Hi,

We upgraded to the latest AP version (9.2B 161208), and now the transactions in a customers grid are no longer sorted - not by date, invoice number - not by anything.

This has made it cumbersome and unnecessarily time consuming to merely look for the last payment made to a vendor. Our vendor list is long, and many have a huge list of transactions in one month. The workaround for checking transactions is to use excel - but that shouldn't be necessary.

More important is when we try to pay a vendor. Those with multiple open invoices take so long and the process has already lead to human error.

Can you kindly tell me when this will be fixed - or should I ask our consultant to roll us back (if that's even possible) to the prior version?

Thank you, Karen