Hi. I ran some cheques in Xe with different amounts than what was specified in the SAR #4977097 , but I can't seem to duplicate it. Is it a platform specific problem? Or is it an issue with certain cheque amounts?
Thanks.
B7322 SP 12.4 with SQL 7.0
Sandbox: Xe with SP 15 AS/400 coexistant and CO on SQL 7.0
Hi,
We have the same problem so let me give you the answer from Denver.
"SAR #4977097 has been entered on this exact issue. However, it was returned saying that service packs 15.1 and 16.0 fix this issue. I checked more into this SAR and they are fixing it in service pack 15.1 and 16.0. There's no estimated time yet for the release of these service packs. At least the written amount on the check is correct and that's what the bank accepts. I apologize that there is not a fix at this time."
If you don't want to split the payment, you can add a field with the real amount in the UBE just for this check.
Caroline
OneWorld XE
SP13.1
Intel NT 4.0
SQL 7.0
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C Ho
Intermediate Programmer/Analyst
B7322 SP 12.4
AS/400 coexistant with SQL Server 7.0
Sandbox: Xe AS/400 coexistant with CO on SQL 7.0