We had an issue that If you have multiple check payments, it was taking just the first amount and printing that out.
Also if your cent amount ends in 0 ie .10, .20 etc. so the numbers printed 6/100 instead of 60/100
Epicor doesn’t have it slated to be fixed until E10.1 – SCR 147764
We couldn’t wait, for Epicor, we re-created our checks in SSRS.
Brenda
From:
vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Tuesday, September 16, 2014 12:03 PM
To: Vantage
Subject: [Vantage] E10 PSA (Checks) 10.0.700.2
Hey guys,
We are live on 10 and we just found an issue where the Checks we print AP Payment Entry print the correct decimal amount "1070.95" but not necessarily the correct "English Description" of the amount, it appears to be some sort of rounding error.
Just have your AP Clerks check to make sure you don't have this issue (it appears to be only when the decimal portion is above /at 95 cents)
As a work around we implemented a SQL function that takes numbers in the format XXXX.XX and converts them to the appropriate English description, then you can just change the SSRS Report to call said function instead of using the Epicor field.
We reported the issue to Epicor I believe there is an SCR to address it already
Thanks!
Jose C Gomez
Software Engineer
T:
904.469.1524 mobile
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