This is a resend, |
sent 2 messages 4 minutes apart,
one arrived straight away,
this one still has not over an hour later.
David Godfrey wrote:
Luke wrote:I have spoken with Chris T about this,I agree Luke,On Thu, 21 Jan 2010, David Godfrey wrote:Could people please offer their thoughts on the following 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 VendorThe first and last option would not solve the problem you reported. If they are going to post without checking the transactee, then they'll do it regardless. I can not think of a case wherein I would rather that transactions go against a vendor if they are in error, unless it is a fake "check later" type of vendor. The middle option, which would forse a manual selection, would be the most useful alternative to last-used, I would think.
a system default is doable, but User Defaults are not an option with the existing code.
Post 1.3 this will change, but for now System Wide is the only option.