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Has MAS always allowed the same invoice number to

  • 1.  Has MAS always allowed the same invoice number to

    Posted 11-04-2011 15:11
    Has MAS always allowed the same invoice number to be entered manually through Manual Check Entry? Customer entered new invoices for the same vendor with the same invoice number through MC entry and no warning pops up like in AP invoice data entry. Just wondering...


  • 2.  RE: Has MAS always allowed the same invoice number to

    Posted 11-04-2011 18:22
    What version of MAS?


  • 3.  RE: Has MAS always allowed the same invoice number to

    Posted 11-05-2011 13:56
    4.4.6 I believe


  • 4.  RE: Has MAS always allowed the same invoice number to

    Posted 11-05-2011 16:16
    Well, in v4.5.1.0, I get two slightly different messages when I try to pay an invoice that I have already entered. The first indicates that the invoice has been flagged as a separate check, the second that the invoice amount has been exceeded. If you click yes on both messages, it appears that it will process. So maybe they fixed it in v4.5, but the Fix is not correct.


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