Cash Receipts Entry 409A

Yahoo Archive
1
THANK YOU SO MUCH!!
I had a call in on 5/22 and was told they wouldn't do a 1-off patch, so thanks to your message, I called and got the patch. It worked for us.

--- In vantage@yahoogroups.com, "jilllopez1245" <jill.lopez@...> wrote:
>
> Credit memos and unapplied cash credit memos no longer are visible in the invoice selection tab in cash receipts entry. In order to use one of these you need to go to the allocate tab, click the new icon and manually enter the credit memo number. SCR 72661 to correct this is scheduled for the 410 patch.
>
2
Credit memos and unapplied cash credit memos no longer are visible in the invoice selection tab in cash receipts entry. In order to use one of these you need to go to the allocate tab, click the new icon and manually enter the credit memo number. SCR 72661 to correct this is scheduled for the 410 patch.
3
Hi
I received a one off to correct this issue Progress

Subject: Call 1987064ESC Support Reply: DEV One-off 72661 AR Not able to
see Credit Memos in cash receipt entry screen

Don,
Please find attached the one-off for SCR# 72661 "AR Not able to see
Credit Memos in Cash Receipt Entry".

Prior to use this one off it is recommended to make a backup of the
files being replaced then test this issue in a test area to confirm
proper operation.

To Install:
1. Make a back up copy of the following file:
{Vantage Root}\Client\Epicor.Mfg.UI.CashRecEntry.dll

2. Install the file Epicor.Mfg.UI.CashRecEntry.dll in the following
path:
{Vantage Root}\Client\Epicor.Mfg.UI.CashRecEntry.dll


Please reference call # 1987064ESC if you have any additional questions
on this issue.


________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of jilllopez1245
Sent: Wednesday, June 09, 2010 9:53 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Cash Receipts Entry 409A




Credit memos and unapplied cash credit memos no longer are visible in
the invoice selection tab in cash receipts entry. In order to use one of
these you need to go to the allocate tab, click the new icon and
manually enter the credit memo number. SCR 72661 to correct this is
scheduled for the 410 patch.






[Non-text portions of this message have been removed]