Can you please fix or put back the "triple diskette" (Automatically Job Cost When Saving) feature whenever editing an existing transaction generated as a result of entries in the 12-4 Purchase Order Receipts. We need to be able to auto job cost when saving changes to invoices in Review status. This always worked prior to the latest Version Upgrade but now it's grayed out. Thank You
by: Joe B. | about a year ago | Accounts Payable
Comments
Agreed!