Sage 100 Advanced version 2015.
What would it take to default the ""Retain Transaction Detail"" check box to ""checked"" in Job Cost, Job Maintenance? They ALWAYS want to retain transaction detail. I have tried using custom office but can't seem to get it to ""stick"".
Shouldn't this be a JC setup option? Am I missing it somewhere, or do we need a script to make sure when the user creates a new job the retain transaction detail box is always checked?