As the title says
On the "Document tab" there is a box showing "Undistributed Amount"
If you have a change of tax rate the rate of Tax may not be correct and when entering the correct value of Tax on the Tax tab you cannot get an instant confirmation that the invoice has now been fully distributed. By having this box "Undistributed Amount" duplicated an all of the tabs it would assist and speed up the entry process


OR heaven forbid and make it even easier on yourselves move the "Undistributed Amount" Box to the "footer" of the screen between the Prepay and Close buttons!


This should be an easy "add / fix" for the next revision and not require 3 years of Accpac Thought process as the number is already being calculated and just needs to be shown!

by: Ian A. | over a year ago | Operations Management