Re: A/P error message is stumping us ...

Check if you have a duplicate record in APG file (same vendor and
Vendor invoice ref)

On Fri 29/01/10 2:59 AM , "Don Cavaiani" dcavaiani@xxxxxxxxxxxxx
sent:
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 ???
-----------------------------------------------------------------------------------------------------------------
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.
---------------------------------------------------------------------------------------------------------------

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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