Enter Purchase Invoice PO in A/P

Question

When entering a Purchased invoice we always enter the PO number and hit "TAB" to populate with the relevant information and Sage used to take you up to the Invoice number field to enter the invoice number and then the date. It seems after the last update it now takes you down into the item number field and you have to click back up into the invoice field. 
 Is there any settings to alter where the "TAB" will take you after entering the PO number?

Richard S. Ridings · Answer

View, Customise Journal. Tabbing Order. I believe you must be logged in as Single-user mode and have full accounting rights to make the changes.

Richard S. Ridings · Answer

You didn't indicate the other version nor what was wrong when it didn't work in your version (eg. error messages are important for us to help you). 
 Make sure you log in as sysadmin, in single-user mode. Make the changes and test to make sure they work for sysadmin. 
 Then log in as the subsidiary user again, multi or single-user mode is ok, then hit View, Restore Window and try again. 
 If it doesn't work, then there is still a bug in the system that doesn't pass down the settings from sysadmin to other users currently in the system. I haven't fully tested all this stuff in years. Each user used to be able to change their own settings, now the Help indicates only a user with Full Accounting Rights can make the change. Maybe 2020.2 will have an update but I haven't heard about changes in this area.

Sage 50 Canada

Enter Purchase Invoice PO in A/P

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