A/P Manual Payment bug in V4.05CD

["Paul LaFlamme" <laflammep@xxxxxxxxxxxxx>]

Hi everyone,
 
We've uncovered a strange bug in A/P in BPCS V4.05CD. 
 
Occasionally we enter an invoice for a vendor, but write a manual check
for payment. When we go into program ACP700, Manual Payments/Void and
try to find the invoice in the listing, that invoice isn't there to
select (even after scrolling all the way to the bottom).  When we type
the info in, it finds and accepts it. Anyone seen this bug before? I
checked that it isn't a date problem, etc.
 
Thanks,
 
Paul LaFlamme
MIS Manager
Kennedy Die Castings
laflammep@xxxxxxxxxxxxx