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Bank Matching - Format/Headers - SOLVED?
09-05-2018, 12:51 AM (This post was last modified: 09-05-2018 02:54 AM by VortecCPI.)
Post: #1
Bank Matching - Format/Headers - SOLVED?
BankMatching.php

In this script the first column is named "Check No" but truly shows the transaction reference.

Also... The positioning of checkboxes does not appear to be correct:

   

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09-05-2018, 01:03 AM
Post: #2
RE: Bank Matching - Nomenclature
A confusing issue here is that we have two fields referring to cheques. One in the header of the transaction for "cheque number" which only gets used if pre-printed cheque stationery is being used, and another called "Cheque/Voucher number" for the line item. As I don't have any customers using pre-printed stationery I usually remove the cheque option in the header, and then show the "Cheque/Voucher Number" field in the reconciliation/matching screens removing any possibility for confusion. I seem to remember Paul that you said pre-printed stationery was still used for your company so this may not be any use for you??

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09-05-2018, 01:19 AM (This post was last modified: 09-05-2018 01:21 AM by VortecCPI.)
Post: #3
RE: Bank Matching - Nomenclature
Should not the "Outstanding" column show what is left outstanding as opposed to the checkboxes?

That is: Amount | Amount Cleared | Outstanding/Remaining
Something like this:

PHP Code:
locale_number_format($myrow['amt'],$CurrDecimalPlaces),
locale_number_format($myrow['amountcleared'],$CurrDecimalPlaces),
locale_number_format($Outstanding,$CurrDecimalPlaces), 

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09-05-2018, 01:41 AM
Post: #4
RE: Bank Matching - Nomenclature
Yes, it seems to have got in a muddle somehow. This is what my screen looks like which is probably how it used to look



   
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09-05-2018, 01:43 AM (This post was last modified: 09-05-2018 02:43 AM by VortecCPI.)
Post: #5
RE: Bank Matching - Nomenclature
Also... Entering an amount in the textbox has no affect in my instance -- Only works in Receipt mode...

Same for webERP demo...
(09-05-2018 01:41 AM)falkoner Wrote:  Yes, it seems to have got in a muddle somehow. This is what my screen looks like which is probably how it used to look

I will try to have a look at the code... Is yours current it the repo?
Okay... When in Payment mode amount must be negative...
This line needs to go away:

PHP Code:
<th class="ascending">' . $TypeName . '</th

Thank you for giving me some insight on this issue!
I believe the attached file addresses this issue for 4.15.0.


Attached File(s)
.php  BankMatching4.15.0.php (Size: 12.9 KB / Downloads: 0)

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09-05-2018, 05:11 AM
Post: #6
RE: Bank Matching - Format/Headers - SOLVED?
(09-05-2018 01:43 AM)VortecCPI Wrote:  I will try to have a look at the code... Is yours current it the repo?

The attached is my code. I think it is basically how it used to be, and there were some changes to the code that I didn't include in mine as I felt they worsened what was already there.

Tim


.php  BankMatching.php (Size: 12.55 KB / Downloads: 0)
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