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Enter Payment to Vendor
01-07-2018, 05:26 AM, (This post was last modified: 01-07-2018, 05:41 AM by TurboPT.)
#5
RE: Enter Payment to Vendor
Know that there were changes applied to the Payments.php file after the 4.14.1 release (has supptrans table-related changes, and more) which may also be necessary.

Also know (since you've moved ahead of the current version) that may or may not be the only file needed for the immediate area that you're trying to use.

You can look at the latest Change.log version in SVN to see all the changes that have occurred since 4.14.1.
There have been many since June 26, 2017, and the list currently starts before line 80 in this file.
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Messages In This Thread
Enter Payment to Vendor - by briantmg - 01-06-2018, 10:15 AM
RE: Enter Payment to Vendor - by briantmg - 01-07-2018, 02:06 AM
RE: Enter Payment to Vendor - by TurboPT - 01-07-2018, 02:55 AM
RE: Enter Payment to Vendor - by briantmg - 01-07-2018, 03:55 AM
RE: Enter Payment to Vendor - by TurboPT - 01-07-2018, 05:26 AM
RE: Enter Payment to Vendor - by TimSchofield - 01-08-2018, 08:10 AM
RE: Enter Payment to Vendor - by VortecCPI - 01-09-2018, 01:25 AM
RE: Enter Payment to Vendor - by TimSchofield - 01-09-2018, 02:10 AM

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