When processing invoice and credit documents the option is available, subject to document configuration, to create a new account or stock record. When creating a new account or stock record Invoicer uses its own separate screen designs. As these are separate screen layouts they can be ‘left behind’ when amendments are made to the main entry screens. New in Release 6.5 you can set the Invoicer system to use the standard customer/supplier/stock maintenance screens in preference to the Invoicer ‘internal’ screens.
Installation
Application User Facilities
To enable the ‘create
new’ options to use the standard customer/supplier/stock maintenance screens
new options have been added within the Application User Facilities for
Invoicer. To update select Installation from the main menu
followed by Application Manager and
then Application User Facilities. Select the Invoicer application and then the option Maintain Products (Screen Designs) before selecting the create new
procedure required.
Use the same screen(s) as configured for X – set to use the standard maintenance screens for the application, leave blank to continue to use the Invoicer screens. Once confirmed, if set, the system returns you to the menu or, if left blank, to the screen design for the Invoicer screens).
Article ID: 33
Created On: Fri, Jun 8, 2012 at 12:01 PM
Last Updated On: Mon, Jun 12, 2023 at 7:55 PM
Online URL: https://kb.datafile.co.uk/article/create-new-account-and-stock-record-maintenance-screens-33.html