Issue with Vendor Check Name on Payables Payments Zoom Window.

Issue with Vendor Check Name on Payables Payments Zoom Window.

Issue Detail: This Community Post

My Observations:

I able to replicate the issue explained in this post, But I also find vouchers in PM30200 table without vendor check number.

So we have two issues, as below.

1. Vendor Check Name is in table PM30200 but the window is showing vendor check name from vendor card instead of the one user posted voucher with.

2.On posting vendor check Name is not updated.

My work around for issue 1 is attached here, a dll file, copy it inside GP AddIns folder , if there will be record inside PM30200 it will show it on Zoom window.

 Download file here