On Mon, Oct 28, 2013 at 12:15 AM, <tur...@think-electric.com> wrote:
> > On Sun, Oct 27, 2013 at 11:43 PM, <tur...@think-electric.com> wrote:
> >
> >> I made a few test transactions how do I reconcile in 1.4?
> >>
> >> did cash -> Reconciliation get moved to transaction approval ->
> >> Reconciliation ?
> >> When I run this report I see nothing.
> >>
> >
> > Reconciliation is two stages: entry and approval.
> >
> > Go to cash/Reconciliation. Reconcile your books. Click submit.
> >
> > Then go to Transaction Approval/Reconciliation and approve it.
> >
> > This does take marginally more time in the second step but the whole
> > process is sufficiently streamlined that it should more than make up for
> > it.
> >
> > Best Wishes,
> > Chris Travers
> >
> Good morning!
>
> Sounds good thanks! Ill try that.
>
> I am dealing with a Reconciliation bug in our 1.2 based system and was
> curious if it is in the 1.4.
> During a reconciliation (in 1.2), opening a new window (tab) and adding a
> transaction (say GL) in another tab.
> Then clicking "update" the Reconciliation in the original tab (bin/rc.pl)
> all the checkboxes are thrown off.
>
This was a known issue in 1.2, and fixed in 1.3. 1.3's reconciliation is
totally different. 1.4 has not changed anything here since 1.3.
>
> This is because bin/rc.pl sub update uses $i to track the R (cleared)
> check boxes.
> I messed with RC.pm & rc.pl to give me a unique entity_id back on its
> query.
> (patch available)
> We could use this to track the check boxes on the form accurately.
> I currently am unsure how to copy elements of the 2D array $form->{PR}
> into a hash that gets hidden in the form.
> Then the hash can be used to refresh selections by entity_id on update.
>
Our approach in 1.3/1.4 is relatively different. The same problem does not
exist.
we actually use another database table to track reconciliation lines in
1.3. This means a couple of things:
1. Checkboxes never move, and
2. You can go back and look at past reconciliation reports.
--
Best Wishes,
Chris Travers
Efficito: Hosted Accounting and ERP. Robust and Flexible. No vendor
lock-in.
http://www.efficito.com/learn_more.shtml
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