When eBanking is installed a ‘Pay By’ field displays in the AP Voucher & Adjustment Entry screen. In some instances, where the Voucher & Adjustment Entry screen has other non-eBanking customizations on it, the existing screen customizations may interfere with those added by eBanking causing the field to not appear on the screen.
Note: Confirm recent SQL backups of the SL databases exist before proceeding.
- Run the following in SQL Server Management Studio against the SL system database:
select * from CUSTOM2 where ScreenId = ‘0301000’ and sequence = ‘100’
–The eBanking screen customization should be returned.
- Run the following against the SL system database to update the sequence level on the eBanking screen customization:
update CUSTOME2 set sequence = ‘105’ where ScreenId = ‘0301000’ and sequence = ‘100’