New PO style means you cant create bill in new tab MAJOR PROBLEM
Problem reported by Andy Miller 4 years ago
Triple the time to process invoices - at least! Unacceptable. (originally entered in wrong section) Not only dont you remember preferences set by user but now they have to reset them every transaction . i.e. to find a purchase order you set ALL and view 100. You then find the PO
Previously you could then select CMD/CTRL create bill and it would open a bill in a new tab NOT ANYMORE.
Instead of opening in new tab it opens in the same tab. This means when you have created the bill you then have to go back to PO then go through selecting all and selecting 100 to do the whole thing again. Who did you consult? Obviously not anyone who processed more than a dozen or so POs a month - Who tested this monstrosity?
This infuriates me to the point of thinking that we chose the wrong accounting package and should look elsewhere.