Format Check Amount R04572

sv800

Active Member
Dear List: If you run R04572 Print Automatic Payments - Standard Formats, with an amount without decimals, prints the check substracting 1 from the amount.
Payment: 12,567.00
Check Prints for 12,566.00
Error on B0400400 Format Check amount.

Any idea, please do not suggest to split payment in two checks.


Premier
 
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
 
Thanks, Caroline
We did a temporary fix, modifying the event rules.
If someone if interested please contact me.

We cannot wait that long.
Our customer won't accept bad check writing.

S. Vargas.


Premier
 
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


--------------------------
Visit the forum to view this thread at:
http://198.144.193.139/cgi-bin/wwwthreads/showflat.pl?Cat=&Board=OW&Number=10080


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
 
OneWorld Xe SP13.1
Oracle 8.1.7
Solaris

The problem shows with amount with not decimal amount
Check amount 12567.00



Premier
 
I am also facing this problem. The Amount are : 51111.00 and 5801.00

The user are accusing us(IT Dept) siphoning the one dollar from the cheque.

So can Mr Sergio share his fixes with me.
My e-mail address is [email protected].


Steven Lais
OW B7332 SP9
AS400 V4R4 , Win NT 4.0
 

Similar threads

E9.2 R42520 not picking correct ship-to address in case of multiple ship-to and use of order addresses
Replies
0
Views
115
Kevin__
E9.2 Could not start/find web server. Failed to Launch E1 menu on HTML Engine - 9.2
Replies
1
Views
3K
FosterD
E9.2 Payor Bank Account Cross Reference not set up
Replies
0
Views
3K
jbden85
Rauf
Trial Balance in Debit and Credit format - F0902 And F0911 Retreive Amounts Wrapper
Replies
0
Views
3K
Rauf
Rauf
Print a duplicate table containing check details on same page.
Replies
3
Views
3K
Abhishek Chhajer
Back
Top