'PAY' line missing from transaction
Problem:
'PAY' line missing from Account transaction, so the customer account is not credited.
Solution:
Prior to Build 114, if more than 1000 invoices were attempted to be paid in one POS transaction, a 9-Subscript out of range error could occur, causing this type of transaction. New code added in Build 114 to allow 1000 invoices to be paid. Prior to Build 114, if more than 1000 invoices were attempted to be paid in one POS transaction, a 9-Subscript out of range error could occur, causing this type of transaction. New code added in Build 114 to allow 1000 invoices to be paid.