Kinetic AP Entry - Lacks ability to add receipt lines in Summary view

Kinetic ERP
1

Has anyone found a way to utilize what the AP Entry classic screen offered in Kinetic? We need the ability to go through our Entries quickly to see if PO’s have been received and the lines can now be added to the Invoice we’ve entered but put on Hold.

In Classic you could stay on the main summary page, highlight the row for the invoice you wanted to check then click on the new icon > New Receipt Line. You could move from invoice to invoice very quickly.

In Kinetic you have to click on the Invoice, click on the line, click on the 3 dots, Click on Receipt Line +, For every invoice. It’s very time consuming, not to mention how slow kinetic screens are.

2

This might be a relatively simple fix if you have someone onsite with some developer expertise. They can look at the button within the Invoice and copy that up to a new button on the main screen with the same attributes.

A quick review looks like the event you likely want is “OnClick_btnCreateNewReceiptLine”. Make a new button on Invoice to call this event. You may have to modify additional events downstream since you’re not supplying an invoice line, but this is a starting point to poke at anyway.

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