Hi
 
we are using the lastet version of EVO 5/1/07 and have installed all patches to date.  Unfortunately some of our sales orders when viewed on screen display the incorrect tax.  However when printing a SO acknowledgement the tax is correct (thank goodness).  On further investigation I have found that it is sales orders that have had changes to them that the tax does not change from the original amount.
 
For example:
 
Our GST tax rate is 12.5%.   If a sales order was entered at 1 item at $10 the tax is $1.25.  If that sales prder subsequently gets changed to 2 items at $10 the tax should change to $2.50 but it doesn't it stays at $1.25.  As mentioned above though, the acknowledgement does print the correct tax of $2.50.
 
A minor irritation at the moment but has anyone else had this problem, and will it be fixed?
 
thanks
Karen

Seeing the incorrect tax In SO-A after the sales order has been saved.  In the opening list the sales order total displays incorrectly and in the sales order header and line item screens both the tax and totals display incorrectly.
 

The 12% in AR-A is simply a display error that has been fixed in the 7/14 update.

7/14 update is posted at www.istechsupport.com/memberdl.php.  I will email you the password.