Could people please offer their thoughts on the following First is changing sort order as per Eduardo's email. I am thinking of implementing this, server side and would like your comments.
Second. The current behavior when opening a new Invoice, Order or Transaction is to automatically select the last used Vendor or Client. I have just found a number of Invoices , all on the Vendor side, that have been entered against the wrong Vendor, presumably the last vendor used. Does anyone think that it would be useful to have a System>Defaults option to change this behavior. Probably to one of.... Last Used BLANK A Specific Vendor And would one default for AR and one for AP be enough, or would we need a separate default for each Document Type? Regards David Godfrey ------------------------------------------------------------------------------ Throughout its 18-year history, RSA Conference consistently attracts the world's best and brightest in the field, creating opportunities for Conference attendees to learn about information security's most important issues through interactions with peers, luminaries and emerging and established companies. http://p.sf.net/sfu/rsaconf-dev2dev _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
