Repair Payment Sequences

This utility can be used to re-sequence the details of a Customer Payment that needs to be applied against a very large number of invoices.

In prior functionality, when a large customer payment was entered to pay off more than 999 invoices, it was posted writing a '000' sequence record to Check History.
The '000' sequence would consequently cause rollbacks if an operator attempted to pay more invoices or modify that check payment.

This Repair A/R Payment Sequences utility can be used to reverse the "broken" payment where the seq# '000' is an "OPEN" record for the remaining invoice balance.

Current processing will check for the maximum records allowed, when the payment is distributed in Customer Payments and when approaching the max a "Maximum Payment Details Exceeded" rollback error will be triggered, to prevent exceeding the maximum condition.
The check distribution will be aborted.

To fix the aborted check problem re-select it for payment distribution, and apply the total remaining "Open Balance" temporarily against another invoice (e.g. XXX), to close that problem check.
Then enter a new "zero dollar" check and 'pay' the temporarily overpaid invoice (e.g. XXX returning it to the correct balance), to reset the "Open Balance" on the new check for correct distribution.