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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> SO-S Loss of Config Defaults
http://www.istechforum.com/YaBB.pl?num=1077055553

Message started by kevind on 02/17/04 at 14:05:53

Title: SO-S Loss of Config Defaults
Post by kevind on 02/17/04 at 14:05:53

Using SO-S, try releaseing a sales order that has already had the invoice printed but not posted.

You get a warning screen that the Invoice has been assigned, but not posted. That's OK, it should say that.

However, when you click OK from that message box, the 3 Y/N options in the upper right corner are all blanked, and if you release another sales order, it will assume that all options are N.

If you leave SO-S, and then return, the option defaults re-appear.

Title: Re: SO-S Loss of Config Defaults
Post by Lynn Pantic on 02/22/04 at 09:29:58

Fixed for the next update.