The default customer is the last customer you used when you a) added a
new AR transaction or invoice or b) when you edited a transaction or
invoice.
The same principle applies to order entry and vendor invoices and AP
transactions.
I have to dig up the 'POS' and plug it into the code yet. It's probably
going to be in one of the patch release.
Dieter Simader http://www.sql-ledger.org (780) 472-8161
DWS Systems Inc. Accounting Software Fax: 478-5281
=========== On a clear disk you can seek forever ===========
On Thu, 3 Jan 2002, alta wrote:
>
> Eric ...
>
> Re: Your question about 5000 or more customers.
>
> My customer DB has 4000 customers. My observations follow:
>
> - Speed of the DB is adequate, but I had problems with browsers.
>
> - The pull-down list on the invoice form is so long that Konqueror
> misbehaves. Transitioning from the Invoice screen to the Print
> Invoice screen hangs the CPU for 45 seconds! So, I must use mozilla.
>
> - Finding the customer in the pull-down list is a chore. I would
> rather have no pull-down list, search for the customer in the
> customer search form, then go to the invoice form and have the
> correct customer waiting for me. I modified Version 1.6 to do this,
> but have not yet gotten around to modifying Version 1.8. The change
> allowed Konqueror to work quickly, and was user-friendly.
>
> - I also modified Version 1.6 so that the new Invoice would display
> the last customer created, unless the Invoice screen was entered via
> the customer search screen. In the latter case, the Invoice screen
> displayed the last customer looked-at, which I feel is an important
> usability concept.
>
> Much of the credit for these mods goes to Dieter, who was helpful in
> suggestion ways to do it.
>
> ... Reed
>
>
>
>
>
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