#65563 - 01/29/21 10:03 AM
Order Entry Spec Amount Formatting
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John Hancock, CPA
Registered: 07/30/12
Posts: 316
Loc: London, ON
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If the quantity ordered, shipped, backordered or returned is in the thousands can you not format these fields to show "1000" and not "1,000"?
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#65565 - 01/29/21 12:03 PM
Re: Order Entry Spec Amount Formatting
[Re: Steve Schwartz]
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John Hancock, CPA
Registered: 07/30/12
Posts: 316
Loc: London, ON
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Thanks Steve. At least I am not losing it.
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#66913 - 10/05/21 04:57 PM
Re: Order Entry Spec Amount Formatting
[Re: Softrak Support]
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John Hancock, CPA
Registered: 07/30/12
Posts: 316
Loc: London, ON
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Thanks support. Now if you can get the shipped quantity added to the auto invoice feature would be great.
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#66981 - 10/12/21 11:50 AM
Re: Order Entry Spec Amount Formatting
[Re: Softrak Support]
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John Hancock, CPA
Registered: 07/30/12
Posts: 316
Loc: London, ON
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Thanks support. I hope the Order Entry upgrade comes out sooner rather than later.
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#67107 - 10/26/21 09:37 AM
Re: Order Entry Spec Amount Formatting
[Re: JWH]
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John Hancock, CPA
Registered: 07/30/12
Posts: 316
Loc: London, ON
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Support we just loaded the latest Order Entry service pack specifically to get rid of the thousands separator and while we can adjust the spec field now to "None" for this option is still prints out the separator.
Is there some other switch or setting that needs to be done?
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#67113 - 10/26/21 11:17 AM
Re: Order Entry Spec Amount Formatting
[Re: Softrak Support]
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John Hancock, CPA
Registered: 07/30/12
Posts: 316
Loc: London, ON
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Thanks support. Yes I thought originally I had not saved it or was using the wrong spec so I am glad to hear you are getting the same result.
Thanks for posting and will keep an eye out for another update.
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