Thread Rating:
  • 0 Vote(s) - 0 Average
  • 1
  • 2
  • 3
  • 4
  • 5
No Check Number in GL Trans Table?
12-13-2017, 07:06 AM, (This post was last modified: 12-13-2017, 07:18 AM by VortecCPI.)
#1
No Check Number in GL Trans Table?
Vendors > Enter a Payment to, or Receipt from the Vendor

Payments.php

When using a Check Number it never gets written to the gltrans table. I can see on line 375 and line 385 it is included in the SQL string but the DB transaction does not appear to write it correctly.

Apparently Check Numbers are only written for Type=1 Bank Transactions? Is this correct?

I tried a very simple Payment Entry and the Check Number was not written even though it is a Type=1 Bank Transaction.

Before I dig deeper into this surely somebody else has had the same questions I have, right?

Are you all losing your Check Numbers in the gltrans table?

Looking at the demo data there is not a single Check Number in the gltrans table there either.

i realize we should probably be using the Reference field but since there is code and a field just for Check Number i can only assume something has gone sideways here.
https://www.linkedin.com/in/eclipsepaulbecker
Reply


Messages In This Thread
No Check Number in GL Trans Table? - by VortecCPI - 12-13-2017, 07:06 AM

Forum Jump:


Users browsing this thread: 1 Guest(s)