I wrote a bookings report and have been reconciling a the number chased down an issue, where if you enter an "I" type order, then make a change before it is posted, it doesn't get recorded in the Audit Trail.
Example user entered an "I" type Order with and Item with 3,000 units. I see the A record, and that it. In the Order/Invoice went out the door at 1,500 units. I checked with the end users, and they did advise that they changed the line item from 3,000 to 1,500.
Just wondering if anyone else has come across this. Will likely check with Exact.
Macola ES 9.5
Example user entered an "I" type Order with and Item with 3,000 units. I see the A record, and that it. In the Order/Invoice went out the door at 1,500 units. I checked with the end users, and they did advise that they changed the line item from 3,000 to 1,500.
Just wondering if anyone else has come across this. Will likely check with Exact.
Macola ES 9.5