ISTech Support Forum - SO-S Loss of Config Defaults

kevind

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SO-S Loss of Config Defaults
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.

Kevin Damke
Spectronics Corporation
ISTECH 2004.1 7/26/13 SP1 - 20 user
Evo-ERP Build 7/25/13 T7 -7i R6 - 3 user
(Prev version was 2004.1 10/24/12)
(All Patches Installed as of 7/26/13)
Pervasive 2000i SP4 - Crystal Reports V10

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: SO-S Loss of Config Defaults Reply #1 - 02/22/04 at 09:29:58 Fixed for the next update.
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