David Godfrey wrote: > Could people please offer their thoughts on the following <snip>
> 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? > I've had exactly the same problem. I think an option is a good idea, with BLANK or "last used" being an obvious choice. With these two options, I don't think you really need more than one default for all documents. Too many options can be a bit bewildering. ------------------------------------------------------------------------------ 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
