When users go back into Sales Order Invoice Data Entry and edit a Line item's amount in Tab 3 (lines) - the program should go to the Totals tab when clicking on Accept. This forces the Totals to be recalculated. By not forcing this, sometimes the Detail Lines do not equal the Totals after there are edits to the Line items.
*The program currently "Calcs" when a user clicks Accept from Tab 3 (Lines Tab) and automatically goes to Tab 4 (Totals Tab) during NEW Invoices
*This same program consistency does not exist when Editing and the user is not taken to the Totals tab after hitting Accept from Tab 3. When a user automatically or manually is taken to the Totals tab, the program "Recalcs".
*For any user that does Invoice Data Entry in Sales Order
*GL Accountants that do not like finding out of balances between General Ledger and AR
by: Kurt K. | over a year ago | Sales & Distribution
Comments
What version of MAS? Just tried this under MAS 90 4.4 product update 6 and I'm having no problems. Do you have the latest updates installed?