Hi, i'm scheduled to upgrade customer site this Thursday. Anybody found any bugs in version V3.01.00 ?
Thanks
Rick
Unconfirmed but replicated in demo data. Issues with reports on rectified allocations in PL & also some trouble on client data with rectify allocation failing to work if the payment has been part-paid against invoices as part of 2 or more allocations.
Steps to replicate in SQL SE Demo Data version 3.01.00.
I picked supplier account 'CAR0001'. My current nominal period is 30/09/2022.
Enter an invoice for £1000.00 (any details) and enter a payment for £1000.00 and allocate against that invoice.
Run Purchase Processing - Action - Rectify Allocation.
Run This period & Next
THE TRANSACTIONS I ALLOCATED ARE NOT SHOWN?
Run Selected Range & Next
Choose the allocation I just made at the bottom of the list (Remove Allocated Transactions is not ticked)
Next & enter any comment
Click Start
Click yes to the 'are you sure' message.
Publish to File in a specified folder (see attached to case)
Click Finish and no to the prompt to reallocate transactions.
The attached report does not display the transactions correctly that were rectified.
Run Purchase - Reports - Rectified Allocations
Sequence from and to CAR0001 and this period
NO RECORDS FOUND WITH THESE CRITERIA. THAT'S INCORRECT?
Re-run the report sequenced from and to CAR0001 and choose selected range with blank dates.
SEE ATTACHED REPORT, WITH THE LAST EXAMPLE BEING THE RECENT EXAMPLE I ENTERED.
Great, thanks for the heads up
Thank you.
I guess this would be the same for all variants of Opera 3, not just SE?
Affects version 3.00.00 & 3.01.00 VFP, & SQL SE.
Thank you
