I can only use the "new" auto complete function in vendor maintenance and manual check entry. It doesn't work in invoice data entry or other area's. There does seem to be some correlation to an * in the module heading. Also in 2013 the F2 button would let you use a keystroke to pull a query on vendors and accounts, this no longer works in 2014, have they moved the keystroke somewhere else or do you have to use the mouse.
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