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View Patch #60.101.074
Can't cancel chqs in one company
Client could list the cheques to cancel. They got a truncation error.
Added a left (…,40) around the supplier name if it was set up from an employee type. The code should never have been executed at the site since they had no employee type suppliers but it was hitting it anyway. They had suppliers with 40 character sup.name. When it hit this code it concatenated sup.givenname + ' ' + sup.name which could yield 71. I took the left 40 and it worked.
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