Document ESR not consider different house banks

Giovanni Carletti

Hi, I illustrate the problem:

SBO company can have multiple bank account (with ESR settings). in the BP usually you select the company bank account that you want the customer works on.

Now you create an invoice for the customer, and if you print Document ESR (DOC00006 ver 1.4 05.06.08) it contains the wrong bank description on field advancedText4 because it is a fixed text:

"Aargauische Kantonalbank

5201 Brugg



coresystems

Villa im Park, Dorfstr. 69

CH-5210 Windisch
"

Can you fix it or send me a copy clipboard of the correct field?

Thanks a lot for the support,
Giovanni

Attachment
[url=http://www.coresystems.ch/wp-content/../wp-content/forum-file-uploads/cargio/problPVR.zip]problPVR.zip[/url]