Accounting and Inventory Vouchers
Accounting Vouchers
● While recording a sales voucher with voucher
class, Memory Access Violation (MAV) error was displayed, resolved:
An MAV error was displayed when a sales voucher was recorded with voucher
class having VAT and TDS ledgers.
● While passing debit note and credit note,
the options Form to Receive and Form to Issue did not appear, resolved:
The option Form to Issue was appearing instead of Form to Receive
when a debit note was recorded with the following voucher flag:
o Change in
sales consideration
o Change in
agreed consideration
o Escalation
in price of Goods.
● Similarly, the
option Form to Receive was appearing
instead of Form to Issue when
a credit note was recorded with the following voucher flag:
o Change in
Purchase Consideration
o De-escalation
in Price of Goods
o Change in
agreed consideration
● Voucher
number of payment voucher was changing (incrementing) after printing the
cheque, resolved: Voucher number was changing (incremented to next
number) for a payment voucher transaction after printing the cheque being
issued. This was occurring when Method of Voucher Numbering? was
set to Automatic (Manual Override) in the voucher type master of
the payment voucher.
● The
cursor was not moving forward from Rate of Exchange field while recording
a multi-currency transaction, resolved: When the foreign currency
symbol, for example: $, was also used a symbol for unit of measurement,
the cursor was not moving forward from Rate of Exchange field while
entering a transaction.
Inventory Vouchers
● While
recording a purchase order, the option to define Terms of Delivery details
while entering Order Details did not appear, resolved: The
field Terms of Delivery was not
appearing under
Order Details while recording a
purchase order. However, the same was printed in the purchase order when
the Tax Unit was selected.