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We are on 405cd, and have never had trouble with ACP module, program ACP700 - Manual Checks.
Yet, today we have STRANGELY come up against this error massage, and have NO idea why ???
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Amount entered can not be > amount to allocate.
Message ID . . . . . . : UMG0376
Date sent . . . . . . : 01/28/10 Time sent . . . . . . : 10:21:59
Message . . . . : Amount entered can not be > amount to allocate.
The allocate to pay amount will make the amount entered greater than the
amount to allocate. This is not acceptable. Enter any credits first, then
debits.
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This one really has us stumped ??
TIA,
Don F. Cavaiani
IT Manager
Amerequip Corp.
920-894-7063
"It's amazing what you can accomplish if you don't care who gets the credit." Harry S. Truman
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