System Hang when save Pay Bill entryProblem :1. Creditor Module - > Pay Bills - Click Previous - Click Save -> System hang2. Creditor Module - > Pay Bills - Add entry details - Click Save -> System hang
004286 (the Document Numbering Format set as standard formar and resave)
1. Creditor > Pay Bill > Click Search...
There is one document with Payment Voucher No.: SCB
2. Go to File > System Options > Doc. Numbering...
Key format pattern for Payment is set to SCB. Each Doc. Code must unique. System wont allow to generate new Pay Bill with same code SCB again.
You need to change the format at system option, for ex: SCB -> SCB?TY??TMM?/?3X,0?