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61 Vote

When there is an error in a field, instead of the cursor moving on to the next field it should go back to the field that has the error

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

Capture cursor ...

Capture Error m...

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• Guest
• Sep 15 2017
• In Review

Vista Platform

Company	J Banicki Construction Inc
Job Title / Role	Accounts Payable
I need it...	Yesterday...Come on already

• Comments (1)
• Votes (61)

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  Admin
  Greg Sikes commented

  October 25, 2017 18:12

  While there is a parameter to keep you in the field until a valid value entered, we acknowledge that this area needs attention.

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