New Account wizard; may fail to open a Deposit Account if Payment Method requires a Cash Register

When saving a non-Quote Deposit Account in the New Account wizard the following error may occur "Account was saved but failed to 'Open' and remains in a 'Quote' state. The Account can be opened via the Accept or Decline wizard on the Accounts form. Failed to Open Account '[code]'. Failed to commit Bank Batch. Cannot partially commit Bank Batch. Cash Register not specified.".

This occurs under the following conditions:

1. A Payment Method is entered for the Opening Investment transaction.
2. The Bank Account requires a Cash Register.

This is because you can't enter a Cash Register for the Opening Transaction.

One workaround is to enter the Deposit without specifying a Payment Method. Then separately add a Bank Transaction for the Investment amount. If this is done by two individuals it provides a separation of cash/ cheque handling duties and therefore better fraud prevention - therefore it is the preferred method.

However, version 3.0 now adds the ability to enter a Cash Register for Investment Transactions in the New Account wizard.

The following built-in Summary Page has been updated:

"SummaryPage2_AccountStandardTransactions_StandardTransactionSummary" has been updated to version: 2.02 on 13/05/2016.

The following standard Summary Page block has been updated:

"BankingDetails_Summary2" has been updated to version 2.03 on 13/05/2016.