| Description |
issue in 14.4 TE
[http://fb.irely.com/iRelyi21TE/SystemManager/app.html]
Payment Detail
Action: Trying to post an unapplied credit (check received) to an account with no invoices.
* Need to also highlight required fields
* Location needs to be before deposit account in tab order
* Deposit account should default from location
* What is Balance? An Entry field? Or a calculated field? It should be calculated and not changeable.
* What is Overpayment? And Entry field? Or a calculated field? It should be calculated and not changeable.
I tried to click in the grid to type in payment to see if that removed the error below, but it did not.
!pastedImage_d32401_0.png! I kept tyring to save but kept getting the error above. I had originally typed in my own Record No. “123345”
After exiting and re-entering the Receive Payment Detail screen, I see this:
!pastedImage_d32401_1.png!
It saved that record that it said it could not save….3 times. It also replaced the Record # I manually typed in with auto-incrementing system assigned #s.
* Record # should not be editable if the # entered is not saved.
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