When importing an invoice file into Adagio Invoices (6.5a, ptf 00526 applied), the Ship To code is not acted upon. When the Customer type code is 'C1', the Ship To code doesn't even show up on the shipping Info screen for the invoice(s). When set to 'C2', it shows up, but the info is not correct. In either case the Billing (Customer) info is displayed instead.

The codes are correct, and to verifiy this, in C2 mode, when the code is selected in the drop-down, nothing happens, indicating the code matches the list entry, so the control doesn't sense a change. The code must then be retyped in, or another code chosen to trigger the ship to data retrieval.

I assumed the latest fix (AIP01013) addressed this, since it refers to Ship To, but a Softrak rep said no and referred me here. Is this true? (As a related question, where can I find the info for what these ptf files address?)

Am I missing something here, or is this a deficiency in the program? How can it be rectifed?

Thanks for your help!