Has anyone run into what appears to be a bug/defect with Custom Office where the AR Invoice History Inquiry - Tab 3 - links to AP Check History Header?
I find a KB -Unable to add fields from AR_CashReceiptsHistory into AR Invoice History Inquiry Payments tab using Custom Office (Date March 11, 2024) with the note Sage Engineering is currently working on this issue. There is no other note on the KB such as version number or any observations from Sage about the issue.
It appears to have been over a year. I wonder if anyone else has run into this and/or is Sage still looking at this?
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Wayne Schulz
wayne@s-consult.comSchulz Consulting
(860) 516-8990
CT
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