Lenitive
22nd March 2011, 17:20
I'm new to TAS and am using TAS Basics v7.30.1353 and have started catching up with invoices already issued to bring the system up to date.
I was OK adding invoices until I added one with multiple analysis lines - that one entered OK but any I try to add after that doesn't seem to work properly.
The blank invoice form has 2 lines for analysis now. I add the usual information and select the analysis code on the first analysis line, tab across and it fill the value in for me and "save" is now available but when I click it, the cursor goes back to the customer code field and asks me to enter the customer code.
It only seems to happen to this particular customer although I have only added 2 customers so far.
Anyone come across this before ??
Many Thanks
Andy
I was OK adding invoices until I added one with multiple analysis lines - that one entered OK but any I try to add after that doesn't seem to work properly.
The blank invoice form has 2 lines for analysis now. I add the usual information and select the analysis code on the first analysis line, tab across and it fill the value in for me and "save" is now available but when I click it, the cursor goes back to the customer code field and asks me to enter the customer code.
It only seems to happen to this particular customer although I have only added 2 customers so far.
Anyone come across this before ??
Many Thanks
Andy