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Fix bug to ensure outgoing type is correctly shown after supplier entered

When entering a receipt using the 'Old' system after entering the supplier, the correct outgoing type is rarely displayed correctly. This is the result of the old system design. I believe the correct display of outgoing type may be affected by the speed of the internet connection (ours is around 1.6 mbps)
  • Bob Colclough
  • Jan 10 2017
  • Future consideration
  • Jan 10, 2017

    Admin Response

    Hi Bob, We are not currently developing the old interface and as such any issues such as this will be remedied only within our new application that we are encouraging all of our users to now make the switch to. I apologise that this doesn't solve your problem, is there a reason that you have chosen not to move the new interface already?
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  • Bob Colclough commented
    January 10, 2017 09:25


    Thanks for the update. There are two troublesome omissions in the new system.

    1. The visible depth of the text area for line items in an receipt is a lot less in the new system. This is a nuisance as for some items we store a lot of info.

    2. The old system has a down pointing arrow that sets the due date and the payment date to the receipt date. This saves quite a bit of time.