0000076: Invoice Listing from AP-H Print AP Checks does not appear to be in any particular order - Mantis

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ID

Category

Severity

Reproducibility

Date Submitted

Last Update

0000076

[Both Evo and DBA Classic]

tweak

always

2009-09-02 13:47

2010-03-29 09:44

Reporter

kevind

View Status

public

Assigned To

JEMM

Priority

normal

Resolution

fixed

Status

resolved

Summary

0000076: Invoice Listing from AP-H Print AP Checks does not appear to be in any particular order

Description

When there are more vendor invoices to print than will fit on a check stub, a Check Invoice Report is generated. This report does not currently appear to be sorted by anything.

Additional Information

Sorting this report by vendor invoice date would make it much easier to use.

Tags

No tags attached.

Banner Date

2009-01-13

Error Message

Program Name

AP-H

Repeatable in Test Company

Relationships

Notes
(0000122) JEMM (developer) 2010-03-29 09:44	Fixed in BKAPH,BKAPHA,T6APH,T6APHA,T7APH with a new banner date of 03/25/10.

Issue History
Date Modified	Username	Field	Change
2009-09-02 13:47	kevind	New Issue
2009-09-02 13:47	kevind	Banner Date	=> 2009-01-13
2009-09-02 13:47	kevind	Program Name	=> AP-H
2009-09-02 14:19	HecTech	Status	new => acknowledged
2009-09-28 17:21	lpantic	Assigned To	=> JEMM
2009-09-28 17:21	lpantic	Status	acknowledged => assigned
2010-03-29 09:44	JEMM	Note Added: 0000122
2010-03-29 09:44	JEMM	Status	assigned => resolved
2010-03-29 09:44	JEMM	Resolution	open => fixed
2010-03-29 09:44	JEMM	Additional Information Updated

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