From the Master Screens like...
G/L Account
A/R Customer
A/P Vendor
I/C Item
P/M Material Usage

why can't you have the option to create a new transaction from this screen. EG. A/R Customer Screen have the option to create a new Receipt / Invoice (AR & OE), Adjustment etc and apply the same logic to the other master screens. This would make Accpac that little bit easier to use.

by: Kerry J. | over a year ago | General Enhancements