Hi,
I have a client that has been using one of my solution for a few years.
They have just updated their computers (PC running Vista) using 8.5 with
the Vista update. A script is used to enter the payment of an invoice.
The script includes copying the amount due and entering that amount in
the paid field along with the date and method of payment. The script
then continues to enter the paid amount into the accounting side of the
transaction identifying the method of banking (Cash/cheque/credit
card/direct to bank). For some reason the script is now, on occasions,
ignoring the command to copy the amount due but continues with the rest
of the script. So you end up with no amount in the 'paid' or banking
side of the transaction.
I did strike this phenomenon some years ago on another computer when I
had to enter an extra line 'pause and resume script' with a one second
delay immediately before the 'copy amount due' command. However, on this
occasion that isn't working. It seems that the process of the script is
jumping that one line. While it is only occurring occasionally its a
real problem. Yesterday I was able to repeat the error with a specific
invoice, however, after placing the 'pause script' line it worked fine.
Unfortunately the company called again this morning to advise that the
error has occurred again.
Any clues or has anyone else experienced this problem of the process
jumping a line in a script ?
--
Lee