Sage 200 Evolution v11.0.1.0
Processing Purchase Order doesn't keep the line information to the processing screen when splitting the debit ledger account.
The client has for an example a PO with the following lines:
Then when they select it for processing and choose to split the Debit Ledger Account:
The line items from the PO is not pulled through to the next screen like before in v10.
Each entry has to be recaptured. One line at a time - can't even do it all at the same time to specify the debit ledger accounts.
So, then you repeat the process for each line on the original PO.
Is there a way to change this behaviour?
Is this by design or a bug?
Also, you cannot cancel / abort the processing action if you have made a mistake in capturing the information.
