Cash Receipts and Bank Recon

Yahoo Archive
1
We are on 605 and it has been a problem.

Did Epicor send you a one off fix?

I am wondering if the Bank Edit ever got fixed in future releases?

It was leaving off some cash receipts and the problem was the cashhead.cashbooknum does not equal the BankTran.cashbooknum.



--- In vantage@yahoogroups.com, "stanchmura" <schmura@...> wrote:
>
> Since we began E9 we've had a recurring problem where various cash receipts do not appear for clearing at bank reconciliation. (we started with release 700C and upgraded to 701) The reason is because somehow they are getting marked as either Void or Payment cleared when neither condition is true. Epicor admits it is a system problem; 2 SCRs have been written. But there is no estimate on when this will be fixed. If all the above is true everyone (at least all that are on 700C or 701) must be having the same problem. I can't help but wonder how many of us are struggling with this and if we can exert some pressure as a group for a resolution? Is there any way to do that?
>
2
Since we began E9 we've had a recurring problem where various cash receipts do not appear for clearing at bank reconciliation. (we started with release 700C and upgraded to 701) The reason is because somehow they are getting marked as either Void or Payment cleared when neither condition is true. Epicor admits it is a system problem; 2 SCRs have been written. But there is no estimate on when this will be fixed. If all the above is true everyone (at least all that are on 700C or 701) must be having the same problem. I can't help but wonder how many of us are struggling with this and if we can exert some pressure as a group for a resolution? Is there any way to do that?