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OE Line Item Limit
- Thread starter DirectOne
- Start date
Yes the limit is 9,999.
If you are experiencing a limit to the number of lines that are displayed on your screen, that is a different issue.
When you see a double down arrow on the lower right area of the OE line entry screen, when you hit is you see the next group of records. This arrow is not visible unless there are at least (if memory serves) 256 lines.
Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports
"A fine is a tax for doing wrong. A tax is a fine for doing well.
" - unknown
If you are experiencing a limit to the number of lines that are displayed on your screen, that is a different issue.
When you see a double down arrow on the lower right area of the OE line entry screen, when you hit is you see the next group of records. This arrow is not visible unless there are at least (if memory serves) 256 lines.
Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports
"A fine is a tax for doing wrong. A tax is a fine for doing well.
" - unknown
- Thread starter
- #3
Macola 7.5.102e, Pervasive
We have a couple of vendors that require us to pre-pay before they will process our order.
Does anyone know of a way to post this pre-payment to a vendor's account in AP? (Yes, I want to post it before I have an invoice.)
Thank you in advance for any help.
- Thread starter
- #5
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