When first pressing the arrows at the bottom of the window in Invoice Entry to scroll through documents, the Document Type field goes blank, but the document number is correct, and cycles the document number properly. If you select invoice, and click on a different windows, such as Customers and Prospects, or Document No. It will then display the invoices properly when scrolling through. Also, if the document type is ever switched to return, and back, you get table errors, and get locked out of the invoice you were currently viewing. The two errors are as follows;
"A get/change operation on table 'ivc_Document_SETP' failed. A record was already locked."
"A remove operation on table IVC_HDR_WORK failed beacuse the record couldn't be lcoked."
The invoice I was viewing now says "Being edited by another user."
We also have fairly slow print times, as long as 10 seconds to start from two machines.
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