Intermittent errors

[Mark Clarke <..hidden..>]

Hi all,

Since moving to 1.2.10 I am getting strange errors that I cannot
reproduce reliably except to say that they have occurred more than once.
Here are two scenarios. I don't know if others have experienced them as well

1) You do a report on a vendor to get a listing of outstanding and paid
invoices.For some reason the system shows the AR Invoice in an AP
screen. The quantity is negative. The amount is negative and the payment
section is also negative. This will happen again if I try to view the
invoice by the same means again. If I try and view the invoice by
searching for the invoice number, or some other way it displays properly.

2) Sometime in the AR/AP vendor report screen. After searching for a
vendor and you select "AP Invoice" or "AP Transaction" at the bottom of
the list you get a menu.pl error. This also goes away if you click on
anther menu item and try again. It doesn't happen all the time.

regards

Mark

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