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A/P - Has anyone encountered a problem of  PAY115 in PLP15 being populated
with a "P" code (Prompt pay) other than by the user keying it in??  We seem
to be getting items showing up on "FINAL PAYMENTS REPORT" for payments that
fall outside of the date range they key in.  Looking at these items, they
all have a "P" in PAY115.

(We do not partial pay any items)

Any ideas would be helpful.

Thanks

Brian True
Trelleborg Automotive
Software Support Technician
South Haven, MI
(616) 639-4249

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