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Re: Ugh...deleting a Vendor Invoice



Ok, testing in 1.2.0rc4

On 3/15/07, Matt Jackson <..hidden..> wrote:
Chris,

I am running
Version 1.2.0 Release Candidate 1

Thanks,
Matt



On 3/15/07, Chris Travers < ..hidden..> wrote:
> Hi Matt;
> Which version are you running?
>
> Best Wishes,
> Chris Travers
>
> On 3/15/07, Matt Jackson <..hidden..> wrote:
> > Hmmm!
> >
> > When I try to set "Enforce Transaction Reversals for all dates" to "No,"
it
> > just pops back to Yes when I check it again...it doesn't stay set!
However,
> > when I switch Activate Audit Trail to Yes or No, those stick!
> >
> > lol...that seems to be my problem...any idea on how to fix that?
> >
> > - Matt
> >
> >
> >
> > On 3/15/07, Ashley J Gittins <
> > ..hidden..> wrote:
> > > On Thu, 15 Mar 2007, Matt Jackson wrote:
> > > > All I see on my buttons is "Post as New" which then duplicates it
> > modified
> > > > in the system.
> > > >
> > > > Any ideas?
> > >
> > > Hi Matt,
> > >         If you have reversal enforced (system menu I think) then there
> > will be
> > > a "delete" button at the bottom.
> > >
> > > To do a reversal, open the original invoice, change the qty's and
invoice
> > > number as described, update (always update if in doubt) then "post as
> > new".
> > >
> > > --
> > > Regards,
> > >         Ashley J Gittins
> > >         web:     http://www.purple.dropbear.id.au
> > >         jabber: ..hidden..
> > >
> > >
> >
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> >
> > --
> > Regards,
> > Matt
> >
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--
Regards,
Matt
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