This is a bug in v404. I don't recall exactly when it was fixed but it's working fine in v406a.
Our workaround was to transfer the invoices with contacts to another AR Group prior to printing - yes, we had to preview them first to see which had contacts.
Nigel.
Our workaround was to transfer the invoices with contacts to another AR Group prior to printing - yes, we had to preview them first to see which had contacts.
Nigel.
--- In vantage@yahoogroups.com, Troy Christensen <phantasticgames@...> wrote:
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> I was recently been made of a problem in our accounting department concerning invoices where a contact name from one invoice is carried over to the next. I believe what is happening is that if the latter invoice does not have a specified Contact Person, that the last invoice where the field has input is used. My first thought is to add a data to the Contact Person field, either a name or a bogus space, but with hundreds of Sold To's I am afraid that I will miss many.
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> Has anyone stumbled on this bug before? And, hopefully, is someone aware of a solution?
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> We are running Vantage 8.03.404A
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> Troy Christensen
> IT Administrator
> Spartan
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