After updating to the latest version of AP we've noticed that when entering the detail part of the invoice, if you have more than 1 gl code to enter you have to keep starting another detail. It used to let you keep going and cancel when done. This slows down our data entry as we usually have at least 3 lines of code for every invoice what with recording our HST rebates. Are we missing some option, or any tips? Any chance this will go back to the way it was?

Hi Barb

Select File | User Preferences (which is a new menu item), and in the General tab you will see a question "Auto add items on documents". Check this box.

If you are logged on as user SYS, you will have the option to Set All Users (which will change ALL settings, so be careful about that one). Otherwise you will have to do this on a user by user basis.

Steve