Currently you can create invoices from A/R Invoice Entry, O/E Invoice Entry and other 3rd Party Apps such as Service Manager.
When you drill down or look at customer activity\inquiry and end up back in A/R and print off the invoice from there, if it has come from a submodule the invoice that is printed out uses the A/R Invoice Printing routine which generates a A/R Invoice which is fine for A/R transactions, however if it has come from a sub module the invoice printed from A/R is rubbish. The client has to take a copy of the details goto the appropriate module, open another form, copy in the details and print it out.
Accpac knows what module the document in A/R came from, can't the system work this out as it is printing each document and print out the correct form. Or even better if the form has been printed that Accpac remembers the form that was used in the case of clients who have multiple forms, or having the ability to assign an invoice form at a customer level.
by: Kerry J. | over a year ago | General Enhancements
Comments
Totally Agree