A customer has an odd behaviour I have been unable to correct. Sage 2014 Premium, and it only started after they upgraded recently from v4.5 (200 SQL). When opening the AR - Cash Receipts Entry screen, I expect the batch selection window to open with a blank value in the Batch Number field. However, in this customer's system, it automatically selects a existing batch (if one exists), even if created by another user. I gave them a process work-around (using private batches to prevent opening someone else's batch by mistake), but I'd like to find out what is wrong. As I was typing this out, I realize that I can reproduce the problem on a clean test system (Sage 100 Standard v5.10.1, with no enhancements) using ABC data, when I remove the checkbox for "Allow Credit Cards" (AR Options, Entry tab). Then create a C.R. batch. Close the screen, and open C.R. Entry again. The existing batch will be auto-selected. I am going to try installing the latest product update, but thought I would post the issue here in case that doesn't work). Edit: After an update to v5.10.3 on my test system, the issue persists. I'm guessing this will require a patch
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