Below is the link for all hot fixes (requires PartnerSource logon)
Hot fixes List
How to reproduce the scenario:
- Create an open AP payment journal and select any one voucher as settlement.
- Go to Vendor form and click on “Open Transaction Editing” button, and select another voucher for transaction reorganizing. Now you will see “red hand” exist for previous open settlement record.
- Click on Transaction Reorganizing button, you will notice Amount Currency was wrong. It was calculated based on all open settlement records (included previous AP payment journal amount).
- Try to fill in the grid. Let’s said you will use percent as parameter. Add 2 lines each will denote 50% of Amount Currency.
- Click on Accept button and system freeze.
How to resolve:
- Open your VendOpenTrans Form, and look in “\Forms\VendOpenTrans\Designs\Design\[ButtonGroup:ButtonGroup]\ Button:CustVendTransReorgButton\Methods\Clicked” method.
- Modified code as below. Save and compile. Done.
while select vendTransOpenLocal
where vendTransOpenLocal.AccountNum == vendTrans.AccountNum
join specTransLocal
where specTransLocal.RefTableId == vendTransOpenLocal.TableId
&& specTransLocal.RefRecId == vendTransOpenLocal.RecId
{
amountCurLocal += vendTransOpenLocal.AmountCur;
}
New Code:
while select vendTransOpenLocal where vendTransOpenLocal.AccountNum == vendTrans.AccountNum join specTransLocal where specTransLocal.RefTableId == vendTransOpenLocal.TableId && specTransLocal.RefRecId == vendTransOpenLocal.RecId
&& specTransLocal.SpecTableId == common.TableId //source tableid
&& specTransLocal.SpecRecId == common.RecId //source recid
{ amountCurLocal += vendTransOpenLocal.AmountCur; }
Updated on 25 July 2007: I just received june 2007 hot fixes and the bug was fixed.
