Why T24 allows to issue and process the same cheque numbers to other accounts?
Why does the CHEQUE.REGISTER.SUPPLEMENT does not get updated properly on stopping cheque for an account for the second time?
Why does the enquiry CHEQUE.ISSUE pick the different cheque type when the user tries to issue cheques?
What does the CHEQUE.CHARGE.EOD job do?
How to overcome the problem if we input the CHEQUE.NOS field wrongly in CHEQUE.ISSUE record.
In R13, old Payment Stop values are getting cleared in PAYMENT.STOP application INPUT mode. Why?
Why am I seeing the error "Only Issued cheque can be stopped" while initiating payment stop for cheques?
Why the corresponding cheque collection records are not processed even after verifying the CHEQUE.CHANGE record?
When issuing drafts through the TELLER application, the CHEQUE.REGISTER.SUPPLEMENT is not being updated. Why?
What are the tables needed to be considered if BL.BILL contracts are archived thru local development?