{"action":"created","issue":{"url":"https://api.github.com/repos/kbower/tickettest1/issues/3212","repository_url":"https://api.github.com/repos/kbower/tickettest1","labels_url":"https://api.github.com/repos/kbower/tickettest1/issues/3212/labels{/name}","comments_url":"https://api.github.com/repos/kbower/tickettest1/issues/3212/comments","events_url":"https://api.github.com/repos/kbower/tickettest1/issues/3212/events","html_url":"https://github.com/kbower/tickettest1/issues/3212","id":197032353,"number":3212,"title":"As an accounting manager I would like the ability to enter checks written manually to pay A/P invoices so that {see six actions listed below}.","user":{"login":"i-rabot","id":24670438,"avatar_url":"https://avatars.githubusercontent.com/u/24670438?v=3","gravatar_id":"","url":"https://api.github.com/users/i-rabot","html_url":"https://github.com/i-rabot","followers_url":"https://api.github.com/users/i-rabot/followers","following_url":"https://api.github.com/users/i-rabot/following{/other_user}","gists_url":"https://api.github.com/users/i-rabot/gists{/gist_id}","starred_url":"https://api.github.com/users/i-rabot/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/i-rabot/subscriptions","organizations_url":"https://api.github.com/users/i-rabot/orgs","repos_url":"https://api.github.com/users/i-rabot/repos","events_url":"https://api.github.com/users/i-rabot/events{/privacy}","received_events_url":"https://api.github.com/users/i-rabot/received_events","type":"User","site_admin":false},"labels":[{"id":502425682,"url":"https://api.github.com/repos/kbower/tickettest1/labels/enhancement","name":"enhancement","color":"84b6eb","default":true}],"state":"open","locked":false,"assignee":{"login":"kentbower","id":5034099,"avatar_url":"https://avatars.githubusercontent.com/u/5034099?v=3","gravatar_id":"","url":"https://api.github.com/users/kentbower","html_url":"https://github.com/kentbower","followers_url":"https://api.github.com/users/kentbower/followers","following_url":"https://api.github.com/users/kentbower/following{/other_user}","gists_url":"https://api.github.com/users/kentbower/gists{/gist_id}","starred_url":"https://api.github.com/users/kentbower/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/kentbower/subscriptions","organizations_url":"https://api.github.com/users/kentbower/orgs","repos_url":"https://api.github.com/users/kentbower/repos","events_url":"https://api.github.com/users/kentbower/events{/privacy}","received_events_url":"https://api.github.com/users/kentbower/received_events","type":"User","site_admin":false},"assignees":[{"login":"kentbower","id":5034099,"avatar_url":"https://avatars.githubusercontent.com/u/5034099?v=3","gravatar_id":"","url":"https://api.github.com/users/kentbower","html_url":"https://github.com/kentbower","followers_url":"https://api.github.com/users/kentbower/followers","following_url":"https://api.github.com/users/kentbower/following{/other_user}","gists_url":"https://api.github.com/users/kentbower/gists{/gist_id}","starred_url":"https://api.github.com/users/kentbower/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/kentbower/subscriptions","organizations_url":"https://api.github.com/users/kentbower/orgs","repos_url":"https://api.github.com/users/kentbower/repos","events_url":"https://api.github.com/users/kentbower/events{/privacy}","received_events_url":"https://api.github.com/users/kentbower/received_events","type":"User","site_admin":false}],"milestone":null,"comments":0,"created_at":"2016-12-21T21:04:25Z","updated_at":"2016-12-21T21:04:28Z","closed_at":null,"body":"_Imported from trac ticket 3212.\nCreated by **mbarnette**\nOpened in trac: Jun 15, 2015, 11:06:45 AM\nLast modified in trac: Jan 11, 2016, 4:48:45 PM_\n***\nAs an accounting manager I would like the ability to enter checks written manually to pay A/P invoices so that {see six actions listed below}.\n     - Keywords:\n\nSo that steps:\n The following occurs when A/P checks are written.\n•  The cash account as defined in the BKAM  window is credited.\n•  The A/P account is debited based either on the special posting flag defined\nin the COAM  window or on the account defined on page 1 of BATM .\n•  The discount account is credited based either on special posting flags\ndefined in the COAM  window or the account defined on page 1 of BATM .\n•  An outstanding check record in the check register is created. This check\nrecord may be viewed in the BATQ  window or printed through the BATR .\n•  The G/L and vendor invoice are updated.\n•  A/P checks and invoices may be entered in a one-step process. This is an\noptional step.\n\n     - The Top section of this page is accounts payable.  #8 share this header because it deals with accounts payable.\n     - The middle section could be a check subcomponent.  Same as #3, #9.  #4 is formatted different but the same.\n     - The bottom section could be an invoice subcomponent.  It also appears on #8.\n"},"comment":{"url":"https://api.github.com/repos/kbower/tickettest1/issues/comments/268639161","html_url":"https://github.com/kbower/tickettest1/issues/3212#issuecomment-268639161","issue_url":"https://api.github.com/repos/kbower/tickettest1/issues/3212","id":268639161,"user":{"login":"i-rabot","id":24670438,"avatar_url":"https://avatars.githubusercontent.com/u/24670438?v=3","gravatar_id":"","url":"https://api.github.com/users/i-rabot","html_url":"https://github.com/i-rabot","followers_url":"https://api.github.com/users/i-rabot/followers","following_url":"https://api.github.com/users/i-rabot/following{/other_user}","gists_url":"https://api.github.com/users/i-rabot/gists{/gist_id}","starred_url":"https://api.github.com/users/i-rabot/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/i-rabot/subscriptions","organizations_url":"https://api.github.com/users/i-rabot/orgs","repos_url":"https://api.github.com/users/i-rabot/repos","events_url":"https://api.github.com/users/i-rabot/events{/privacy}","received_events_url":"https://api.github.com/users/i-rabot/received_events","type":"User","site_admin":false},"created_at":"2016-12-21T21:04:28Z","updated_at":"2016-12-21T21:04:28Z","body":"_**mbarnette** trac comment on Dec 31, 2015, 2:26:45 PM:_\n\n(Changeset [[7035]](../commit/445e840f85eb9657c4b5788b82db0bac301925ab))\n* re #3212 Manual Check Request - Accounts Payable #dev\n  * Initial Checkin\n  * Discounts are temporarily disabled\n"}}
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