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| View Revisions: Issue #32385 | [ Back to Issue ] | ||
| Summary | 0032385: Payment Out doesn't execute correctly when entering the check number and pressing Enter key on keyboard | ||
| Revision | 2016-03-02 10:05 by inaki_garcia | ||
| Steps To Reproduce | Logging in ERP Published MPs (PostgreSQL) version 3.0PR15Q3.5 with F&B US, Inc. - Finance role, Organization F&B US, Inc and finding a Payment Out fitting the description should be enough to reproduce the issue. However, the steps to create an example are the following: 1. Go to the Payment Method screen Create a new record - Organization= F&B US, Inc., - Name= CheckFA1 - Payment In Allowed checkbox = selected, - Automatic Receipt checkbox = not selected, - Receive Payments in Multiple Currencies checkbox = not selected, - Automatic Deposit checkbox = not selected, - Execution Type = Manual, - Upon Receipt Use= blank, - Upon Deposit Use= blank, - Upon Reconciliation Use = blank, - Payment Out Allowed checkbox = selected, - Automatic Payment checkbox = not selected, - Make Payments in Multiple Currenciescheckbox = not selected, - Automatic Withdrawn checkbox = not selected, - Execution Type= Automatic, - Execution Process= Print Check simple process, - Deferred checkbox = not selected, - Upon Payment Use= In Transit Payment Account, - Upon Withdrawal Use= Withdrawn Payment Account, - Upon Reconciliation Use= blank Save the record 2. Financial Account:Select the existing record Bank - Account 1 Go to the [Payment method] tab ■ Add a new record ■ Payment Method= CheckFA1 ■ Save the record 3. Add 1 Purchase Invoice: 1. In the main tab: ○ Organization= F&B US, Inc., ○ Transaction Document = AP Invoice, ○ Invoice Date= today's date, ○ Business Partner = Happy Drinks, Inc., ○ Payment Terms= 30 days, ○ Payment method= CheckFA1, 2. Go to the [Lines] tab: ○ Product= Lager Beer, ○ Invoiced Quantity = 100, ○ Net Unit Price= 1.76, ○ Tax= Sales Exempt, ○ Save the record 3. Back in the main tab: ○ Verify that the Total Gross amount is 176.00 USD. ○ Complete the invoice. 4. Go to the Purchase Invoice screen ○ click the Add Payment button, verify the full invoice amount for the invoice is selected ○ Action Regarding Document= Process Made Payments(s) ○ click the Done button ○ You will see a confirmation message with the number of the created payment out. 5. The status Awaiting Execution indicates that there is an execution process. You will execute the execution process: Go to the Payment Outwindow, ● select your payment ● click the Execute Paymentbutton. ● Enter check number 12345 Hit Enter Key |
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| Revision | 2016-03-02 10:04 by inaki_garcia | ||
| Steps To Reproduce | Logging in ERP Published MPs (PostgreSQL) version 3.0PR15Q3.5 with F&B US, Inc. - Finance role, Organization F&B US, Inc and finding a Payment Out fitting the description should be enough to reproduce the issue. However, the steps to create an example are the following: 1. Go to the Payment Method screen Create a new record - Organization= F&B US, Inc., - Name= CheckFA1 - Payment In Allowed checkbox = selected, - Automatic Receipt checkbox = not selected, - Receive Payments in Multiple Currencies checkbox = not selected, - Automatic Deposit checkbox = not selected, - Execution Type = Manual, - Upon Receipt Use= blank, - Upon Deposit Use= blank, - Upon Reconciliation Use = blank, - Payment Out Allowed checkbox = selected, - Automatic Payment checkbox = not selected, - Make Payments in Multiple Currenciescheckbox = not selected, - Automatic Withdrawn checkbox = not selected, - Execution Type= Automatic, - Execution Process= Print Check simple process, - Deferred checkbox = not selected, - Upon Payment Use= In Transit Payment Account, - Upon Withdrawal Use= Withdrawn Payment Account, - Upon Reconciliation Use= blank Save the record 2. Financial Account:Select the existing record Bank - Account 1 Go to the [Payment method] tab ■ Add a new record ■ Payment Method= CheckFA1 ■ Save the record 3. Add 1 Purchase Invoice: 1. In the main tab: ○ Organization= F&B US, Inc., ○ Transaction Document = AP Invoice, ○ Invoice Date= today's date, ○ Business Partner = Happy Drinks, Inc., ○ Payment Terms= 30 days, ○ Payment method= CheckFA1, 2. Go to the [Lines] tab: ○ Product= Lager Beer, ○ Invoiced Quantity = 100, ○ Net Unit Price= 1.76, ○ Tax= Sales Exempt, ○ Save the record 3. Back in the main tab: ○ Verify that the Total Gross amount is 176.00 USD. ○ Complete the invoice. 4. Go to the Purchase Invoicescreen ○ click the Add Payment button, verify the full invoice amount for the invoice is selected ○ Action Regarding Document= Process Made Payments(s) ○ click the Done button ○ You will see a confirmation message with the number of the created payment out. 5. The status Awaiting Executionindicates that there is an execution process. You will execute the execution process: Go to the Payment Outwindow, ● select your payment ● click the Execute Paymentbutton. ● Enter check number 12345 Hit Enter Key |
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