I just noticed a problem in PPAN 2006 that I did not have in PPA 2004.
When I entered an invoice line item in 2004, as soon as I entered the item code, the account number changed to the one entered for that charge item. Now, in 2006, the account number remains as the default for that customer, so I have to go look up the account number for the item and enter it manually.
Is this a bug, or is there a new option somewhere that I can set to get back the other behavior?
(BTW, Aunt Debi, this time I looked in Help first, but didn't find the answer.)
-- Erich PPAN 2006, Win98SE/WinXP, Win2K Server