We are on GP2018 having upgraded though 2013, 2015, 2016. We have duplicate nav lists in the purchase order transactions window that it appears have been there since 2013R2 but were not a concern until now. In GP2018 creating a PO from the SOP transaction automatically jumps the user to the purchasing module and opens a Navigation list (as a side note, this in not needed and should be able to be toggled off). These extra duplicate lists cause a 30 second pause while the navigation lists are loaded. I understand that this was reported to be fixed in the YE update back in 2013R2 but we are beyond that now, back then there was also reported to be a script available to fix this. How can I remove these in GP2018?
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Hello Joe,
Per the blog article linked below, we normally recommend opening up a support case for this issue, as the information that is causing the performance problems may be slightly different from system to system. We would need to identify which duplicates are in the system and systematically remove them if they were not corrected with the update that this was previously fixed on.
Thank you,
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