We just recently received the new updates.  We are now having trouble with sales order entry.  We are having to input two or three times because when you finish the first page and enter to go to the line items page, we get a message, "This SO is set to invoice frt or tax only. Do you still want to release this sales order?"  It doesn't seem to make a difference if we answer "yes" or "no", it goes out of the sales order and does not save any part of it or assign a Sales Order number to it.  How can we get around this problem?  
 
Thanks, Pat M

We recently found and fixed a bug related to this, at least in some circumstances.  Email me direct if you want an advance copy, it will be in the next IS Tech Support update posting.