[webERP-users] Problem with ENTER CUSTOMER PAYMENTS

[Arwan <r1g...@gm...>]

Hi,

Am using weberp 4.12.3
a user needed to invoice the same customers both in local currency and USD
so they created 2 customers, 
one for local currency and one for USD

For the USD customers they wrongly created the customer code (debtorno) with
a $ in it  e.g XYZ$

Apparently the system allows that and also allows sales orders to be entered
for those customers with $ in their 
customer code.

The problem is that now when they receive a payment and go to:

 RECEIVERBLES → ENTER CUSTOMER PAYMENTS

and try to select the customer making the payment, the error is displayed : 

No customer records contain the selected text - please alter your search
criteria and try again

I can see the customer in debtorsmaster, custbranch and debtortrans tables
via phpmyadmin

even after I use Z_ChangeCustomerCode.php and Z_ChangeBranchCode.php on a
customer then check the db, 
the customer is there with the new changed code in debtorsmaster, custbranch
and debtortrans but can still not be 
retrieved the customer via :

RECEIVERBLES → ENTER CUSTOMER PAYMENTS

any ideas what could be wrong


Thanks in advance


Arwan



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