Distribution, Manufacturing, and Internet Modules

[gsong]

Happy New Year to all!

Unfortunately I started a new year with a problem and need your help

I made a payment (prepayment) with a check, which is closed with an actual invoice. However, data in the following tabs of the Vendor maintenance module are not updated: Statictics, Summary, Invoices.

Summary tab shows old (previous) data. Data on the Summary and History tabs do not show the new purchase and payment information at all.

 I might be missing something. Would you someone help me correct this?

Thanks,

[JimPetrie]

If you've got the rights assigned to your user code, there's a button on the right-hand side of the history tab that looks like a hammer and screwdriver (FIX, Alt-F).  Click that, and you can edit the totals to correct them.

[gsong]

Thanks Jim,

Does it and other tabs have to reflect the changes automatically?

[Heather]

gsong --

I hate to have to ask, but did you print and update all of the relevant registers?

[gsong]

Hello Heather,

Good to see you. Please ask.

Since it works now, you might be right. I was sure I did, but seems not.

Thanks fellows,