Payment Automatic Checks - Creates negative check number

[avictoria]

Hello,

I have got MFG/PRO 9.0 and I am having a strange issue. Payment Automatic checks 28.9.9 - creates negative check number and all reference to the check goes haywire. Due to negative check number the Batch report does not print the check number and the payment is not applied.

Has anyone come across this issue before? Please advise.

Thanks
avictoria

 

[ajaysheth]

Victoria:

If you have the source code of mfg/pro check printing module, i think it is apckprb.p. Check the logic. As per the logic, it populates the details into a qad_wkfl and when confirmed by user "when first check was printed ok" it goes and commits those details into the actual DB table.

to resolve your issue, you will need to clear the records in the qad_wkfl. Sorry, but I do not remember the exact key sequences, but going through the code will surely tell you what to query and delete those unwanted check references.

Once qad_wkfl is clean, your issue will be resolved.

HTH,
AJ.