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Changing default on invoices (Read 738 times)
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Changing default on invoices
06/22/04 at 09:34:44
 
We would like to change the default on a line in SO-F when we print invoices.  Somehow the default got changed to "Y" on "print comments lines" and we can't find where to go to change the default back to "N"
 
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Lynn_Pantic
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Re: Changing default on invoices
Reply #1 - 06/22/04 at 13:32:18
 
If you are using standard DBA, you can't.  If you are an IS Tech subscriber, then when you get to the bottom of the SO-F screen, you should see a Save Settings button you can click to save the defaults.
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Lynn Pantic
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Re: Changing default on invoices
Reply #2 - 06/23/04 at 10:24:33
 
Thanks Lynn, there seems to be so much we are still learning!
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Re: Changing default on invoices
Reply #3 - 06/23/04 at 12:12:27
 
Lynn - we do have the "save settings" button, but when we click on it it does nothing.  What are we doing wrong?
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Re: Changing default on invoices
Reply #4 - 06/23/04 at 12:21:23
 
You must go into SD-Q and turn on the this feature. set Configuration settings to 1 or 2. 1 being company wide defaults and 2 being user specific. then you can set a password so no one else can change the settings without knowing the password. or leave the password blank.
 
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Re: Changing default on invoices
Reply #5 - 06/23/04 at 12:40:54
 
Grin  THANK YOU
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Lynn_Pantic
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Re: Changing default on invoices
Reply #6 - 06/25/04 at 09:51:37
 
If you haven't set the various SD-Q defaults, I suggest you spend 10 minutes watching the training clip at www.istechsupport.com/training.asp to get an explanation of what they do so you can decide which to turn on and which to turn off.  There are some newer defaults not yet on the training video but it covers most of them.
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Lynn Pantic
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