Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Suggested answer

SOP Transaction entry

(0) ShareShare
ReportReport
Posted on by Microsoft Employee

In GP 2016, the batch id of sop transaction does not clear after saving an transaction.. wonder if that is by design ?  Not sure, the users seem to be entering transactions and saving to the previous batch without looking.   Maybe its just me.. or are you suppose to clear it after every time ?

Categories:
  • Suggested answer
    Joseph Markovich Profile Picture
    Joseph Markovich 3,900 on at
    RE: SOP Transaction entry

    It keeps whatever is showing in the Batch ID field after you hit Save. This is by design to not have users enter the batch over and over during transaction entry.

    If this is something you don't want, Willoware has a tweak (that's what they call it) to the SOP window that allows you to set the batch for the user by default.

    Joe

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Announcing Category Subscriptions!

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,359 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,370 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans