Sage 100

Just in case one of your end users on Sage 100 2014.1 asks why they can no longer press enter to move from vendor # to invoice # field within accounts payable invoice data entry. Cannot use Enter key to move from Vendor No. to Invoice No. field in AP Invoice Data EntryArticle Products Sage Engineering is currently reviewing this issue. Test in versions 4.30 thru 2014.1 and 2014.1 is the only one where you cannot use the Enter key. Additional Information Possible work around: Press the TAB key instead of the ENTER key in the Vendor No field Entitlement Sage 100 ERP Defect ID 103194 Steps to Duplicate - DevTrack Only 1. Go to Accounts Payable, Main, Invoice Data Entry. 2. Select Vendor 01-AIRWAY 3. Enter invoice number 123 4. Enter invoice amount 50.00 5. Go to Lines Tab and click Accept. 6. Hit the Enter key and note that it does not leave the Vendor No field. In previous versions, it allows you to move to the Invoice No. field. Last Modified Date:6-11-2014ID:39924

I just discovered that the auto-complete feature is what broke the ability to use the enter key to move from vendor # to invoice #. If you go to User Maintenance, #3 Auto-Complete and uncheck the auto-complete for Vendor, you can use the enter key again. So, currently it appears to be an either/or proposition.

I personally can live with this limitation as the auto complete feature has really stuck on me. At first, I couldn't believe they REALLY thought this was an enhancement but once it grows on you, it is really sweet!

Great tip, @JaneCavanaugh. Contrary to what it says in the Sage KB, this is still an issue in v2015.2 (and NOT resolved with v2015). And why the heck doesn't it say anything about this workaround in the Sage KB? Oh wait, probably cause it doesn't want to be advertised that a new feature broke something that was working fine.

Tab key works.

Yes it does, @ThereseLogeais, but you know how ""people"" (""clients"") are. :)

Customers are adverse to change!

Supposedly Sage is fixing this in PU3 (v2015).