Account numbers are missing on FRx reports if the last segment is a short alpha segment
Entry Type: Program Issue
Product: FRx
Application: FRx Desktop
Version Reported: 6.7.6062
Status:
This issue is being researched by Engineering.
Subject:
Account numbers are missing on FRx reports if the last segment is a short alpha segment.
Steps to Duplicate:
FRx for Sage MAS 90 ERP and Sage MAS 200 ERP:
- Open the ABX company in Sage MAS 90 or 200.
- Open General Ledger / Setup / Sub Account Maintenance.
- Create a new department segment, "XX".
- Enter a description and a short description.
- Click the 'Accept' button.
- Open General Ledger / Main / Account Maintenance. Create new account, "10000-00-000-000-XX", and click 'Accept'.
- Open General Ledger / Main / General Journal Entry. Select "AP" as the source journal.
- Click the '#' button to obtain the next journal number, and enter "05/20/2010" (without quotes) as the posting date.
- On the 'Lines' tab, select account "10000-00-000-000-XX". Enter a $10.00 debit amount.
- Select any other account, and enter a $10.00 credit amount. Click the 'Accept' button.
- Open General Ledger / Main / General Journal. Click the 'Preview' button.
- Close the preview.
- Click 'Yes' at the prompt, "Do you want to update the General Journal?"
- Log on to FRx.
- Open Company / Information. Create a new company, "ABX", and set the company as default.
- Select File / New / Row.
- Select Edit / Add Rows from Chart of Accounts.
- Click the 'All &&&' button for each segment, and click the 'OK' button.
- Note that account number 10000-00-000-000-XX is listed in the row.
- Save and close the row.
- Select File / New / Column.
- Create a column with ACCT, DESC, GL/CUR, and GL/YTD. Save and close the column.
- Select File / New / Catalog.
- Create a new catalog using the row and column.
- Change the report date to 5/31/2010 (CUR).
- Click the 'Generate' button.
- Note that account 10000-00-000-000-XX is missing from the report.
Expected Behavior:
All accounts with activity listed on the row format should display on the report.
Possible Workaround:
None