When entering invoices in the AP module if you get an error in any field the cursor (entry point) moves to the next field. I believe it would save a lot of time and frustration if the cursor went back to the field the error was in
Company | J Banicki Construction Inc |
Job Title / Role | Accounts Payable |
I need it... | Yesterday...Come on already |
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While there is a parameter to keep you in the field until a valid value entered, we acknowledge that this area needs attention.