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| View Revisions: Issue #18502 | [ Back to Issue ] | ||
| Summary | 0018502: The system should warn the user in the case there is no an Active Bank Account or more than one set to Active. | ||
| Revision | 2011-09-27 12:28 by psanjuan | ||
| Steps To Reproduce | Navigate to BP window. Make sure that there are more than 1 bank account set up for a BP. Both of them are active Complete and post an invoice for that BP Get that invoice as part of a Remittance, no matter the Remittance type. Process the remittance and check the information filled in the bank instructions tab. Realize that the bank account get is one of them which could not be the one end-user would like to use. |
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| Revision | 2011-09-27 12:28 by psanjuan | ||
| Description | The system should warn the user in case there is no an Activa Bank Account or more than one set to Active | ||
| Revision | 2011-09-13 16:05 by psanjuan | ||
| Steps To Reproduce | Navigate to BP window. Make sure that there are more than 1 bank account set up for a BP. One is active Second one is not Complete and post an invoice for that BP Get that invoice as part of a Remittance, no matter the Remittance type. Process the remittance and check the information filled in the bank instructions tab. Realize that the bank account get is the No Active one. |
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| Revision | 2011-09-13 16:05 by psanjuan | ||
| Description | Remittance process should check that for each BP there is only one bank account set to Active = YES to be used while processing a remittance and creating the information to be placed in the "Bank Instructions" tab. The system is now getting the NO Active Bank Account. |
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| Revision | 2011-09-12 13:25 by psanjuan | ||
| Steps To Reproduce | Navigate to BP window. Make sure there are more than 1 bank account set up as Active for that BP. Complete and post an invoice for that BP Get that invoice as part of a Remittance, no matter the Remittance type. Process the remittance and check the information filled in the bank instructions tab. |
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| Revision | 2011-09-12 13:25 by psanjuan | ||
| Description | Remittance process should check that for each BP there is only one bank account set to Active = YES to be used while processing a remittance and creating the information to be placed in the "Bank Instructions" tab. | ||
| Revision | 2011-09-12 13:21 by psanjuan | ||
| Steps To Reproduce | to be described | ||
| Revision | 2011-09-12 13:21 by psanjuan | ||
| Description | Remittance process should check that for each BP there is only one bank account set to Active = YES to be used | ||
| Revision | 2011-09-12 13:12 by psanjuan | ||
| Description | Remittance process should check that for each BP there is only one bank account set to Active = YES | ||
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