NEW1.04.00 · Released 10 August 2011
NEWfinPOWER Connect
Released in
1.04.00
10 August 2011
- Opened28 Feb
- Closed8 Jul
- Released10 Aug
Article 8955
Job J006989
Workflow generated as a result of reversing an Account Payment
A Workflow may be generated as a result of reversing an Account Payment. The default Workflow is defined under the Global Settings, Accounts, General page.
When a Workflow is created from an Account Payment Reversal, the following properties are added to the Workflow's UserData collection:
BankTransaction1Pk (Integer) - the primary key of the "Payment Received" Bank Transaction
BankTransaction2Pk (Integer) - the primary key of the reversed Bank Transaction
Fee (Decimal) - The Fee charged for the Reversal
Reschedule (Boolean) - Indicates whether this payment has been rescheduled for a later date
RescheduleDate (Date) - The reschedule date