When entering invoices in the AP Transaction Entry, once you get down below to the second column and go to save the entry you use to be able to hit the tab button twice once you highlighted the blue chevron to take you back up for a new entry and now you can't do that. You now have to take your mouse and highlight the Seq # box and hit + enter to start a new entry.
Guest
| Company | Adams Construction Company |
| Job Title / Role | Accounts Payable |
| I need it... | Yesterday...Come on already |
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I think this is the same concept for me when entering training documents. After adding in an entry and hitting tab to go to the next row for a new entry, you have to either click in the resource # to be able to look for employees (F4) or tab over another column and back again to be able to look up employees. With the amount of entries I do, it would be nice to be able to look up employees once I tab to a new line.