When setting up new forms codes like a NEW statement custom form (other than the STANDARD). Can we get a way to manage which form code is the Default for every user in the company? Currently I have to open the Statement printing window select the form code I want to be used as the default for that user and preview a customer. Then this form code will become default when printing statements, from the customer Inquiry or from the Customer Maintenence > Statement.
This occurs for Invoicing as well.
by: Scott J. | over a year ago | General Enhancements
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This feature will be incorporated into the Sage 100 2021 release.
Available in the 2021 Release