IN GP 2013, SmartList Purchasing, Payables Transaction, I believe there is a bug in the Payment Entry Type field logic.
There are 4 Payment Entry Types, and the field is defined as a dropdown type. However, the Search dropdown only lists Check, Cash, and Credit Card. It does not include the new EFT type.
Further, if I search for Payment Entry Type = Check, nothing is returned. If I search for Payment Entry Type = Credit Card, I get back nothing back. If I search for Payment Entry Type = Cash, I get back all the Credit Card type entries.
Is anyone else experiencing problems with this field? If so, what is the best way to report this bug to Microsoft?
We are beginning to implement EFT processing, so need some way to review and report on all my EFT entries. I thought this would be the easiest way, but apparently not!
Thanks!
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