We upgraded to GP 10 from GP 6 over the past weekend. Today we discovered an issue with SOP entry.
Assume User A has batch 123 that contains several invoices. User A then clicks on the First Record button in the lower left hand corner (represented by the |< symbol) to go to the first invoice in batch 123.
At the same time, User B already has batch 122 open with invoices and what happens is that the invoice that User A sees belongs to batch 122, but the screen shows a batch id of 123, automatically changing the batch id for User B's first invoice. User A immediately knows this is not her invoice and tries to close the window, but is prompted to Save or Delete. Neither of which is desirable, but Saving is at least the better choice. I just selected the affected document and reassigned it to the correct batch. But I don't want to have to do this on a regular basis!
Why don't all the fields change correctly when navigating through all documents? Why does the batch id field not change if the invoice didn't originate in that batch?
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