Time to beef up the AR invoice Entry program. While I understand the goal is to not make it exactly like the SO invoice entry program, it does deserve some renovations to bring it into the 21st century.
1) Provide ability to apply a deposit or payment (a la SO invoice) on tab three.
2) Provide ability to use credit card transactions on tab three.
3) Provide ability to change Bill to Name, address, etc. on tab 2A.
4) Provide a tab 2A so that Bill Name, etc can be changed.
5) Save the Bill to Name,address, etc to the AR Invoice History Header. Currently, the only information of this type saved in the History header is the Bill to Name. in order to reprint an invoice, data is pulled from the customer master file. This information could easlily have been changed since the invoice was printed. I have several clients where this is an issue. The fields exist in the AR History table. They just need to be utililized for AR.

by: Jeff S. | over a year ago | Sales & Distribution