A client brought to my attention that if they change a bill option description in Bill of Materials Maintenance, then reprint a previously posted invoice, the bill option description will print as the NEW value rather than the value at invoice posting time. I was able to replicate this in my system. I'm planning to overcome this by creating 9 UDF fields in SO_InvoiceDetail that read the bill option descriptions at the time the invoice is created, then pass those UDF fields to the printed invoice forms and to AR Invoice History. My question is: has anyone encountered this before? It sounds like a bug to me...but I haven't been able to find anything on it, which is surprising. I would like to get any feedback anyone has before reporting to Sage.
TIA!
------------------------------
Susan Pawlowic
Consultant
RKL eSolutions, LLC
------------------------------