Sage 100

Has anyone been successful in defaulting the Invoice No lookup field in Cash Receipts to be the first in the tab sequence for a client? I have someone that will be entering in by invoice no - not customer no - and would like to make that their default entry field for a new receipt, but I can't seem to make it work. Unless it's impossible?

That sounds familiar, and I think I addressed it previously, but it's not entirely coming to me at the moment. I'll let you know if I recall.

I have used this and did not have an issue. what version / service pack?

I just tried and it worked. You moved the ML_Customerinvoiceno from the dmain screen up to top for the tab definitions?

Aaaah - it works in v4.50 but not in 5.0.3. Thanks guys. I figured it should be simple but couldn't figure out why it wasn't working.

I think when I had addressed this it was 4.40.