A/R module of MAS 90 - To increase data entry efficiency in the 'Cash Receipts Entry', after entry of the 'Check No.', have the cursor move directly to 'Amount Received', rather than stopping @ the tab for 'Header 1'.
When entering significant numbers of checks, I believe the process would go more smoothly. The cursor would jump to fields that require input.
by: David S. | over a year ago | General Enhancements
Comments
Also, if you enter the customer number the cursor should bypass the invoice number field automatically.