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CURRENTLY TESTING SL2011 FP1 RECURRING INVOICE GENERATION (CLIENT UPGRADED FROM SL6.5 - HAS USED RECURRING INVOICES FOR YRS). WHEN WE ATTEMPT TO CHANGE THE GENERATION DATE FROM THE CURRENT DATE (WHICH IS WHAT IS DEFAULTED WHEN SCREEN IS OPENED), IT WILL ACCEPT, BUT SWITCHES BACK TO TODAY'S DATE WHEN WE PROCEED THROUGH SCREEN CLICKING ON ANY SUBSEQUENT SELECTION IN SCREEN 'HANDLING'; ' DISPLAY INVOICES' BUTTON, ETC.
IT APPEARS THAT YOU MUST GO CHANGE THE 'BUSINESS DATE' TO THE GENERATION DATE YOU DESIRE TO BE THE CUTOFF - PRIOR TO OPENING SCREEN. THE 'DISPLAY INVOICES', THEN SHOWS ONLY THOSE WHOSE 'NEXT GEN DATE' IS LESS/EQUAL TO GEN DATE ABOVE. NOW ALLOWING YOU TO SELECT THOSE YOU WISH TO DO AT THAT TIME. THIS IS NOT BEHAVING AS DOCUMENTED IN HELP TEXT OR AR MANUAL. BOTTOM LINE -THE GENERATION DATE IS NOT ABLE TO BE INPUT/KEPT FOR ENTIRE GENERATION PROCESS WITHOUT USING 'BUSINESS DATE'.
ANYONE ELSE HAVING THIS PROBLEM ? THIS IS AN UNCUSTOMIZED SCREEN/PROCESS.
THIS IS MY FIRST USE OF THIS FORUM
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Hi Linda,
Bug 25205 says this:Changing date with the mouse is not saved if you mouse click rather than tab to the next field.
Steps from bug creation:
1. Open the screen Generating recurring invoices in AR.
2. Use the mouse to select a different date from the drop down.
3. Use the mouse to click on the next field.
4. Date reverts to first date.
Same issue in PR> Create/Send ACH file and in AR> Apply Finance Charges when clicking in the grid.
You could possibly make a message pop up.
Private Sub Form1_Display()
MsgBox ("Be sure to tab out of the date field!")
End Sub
Private Sub Command1_Click()
MsgBox ("Please verify date")
End Sub
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