Proof totals now displayed on GL Entry windows

General Ledger distribution functions that show the amounts posted to GL accounts for these transaction entry functions now display Proof amounts:
  • Customer Transaction Entry

    A Proof total is displayed in the Add GL Distribution dialog window showing the amount from the Details window. The Save & New button is not appropriate for this dialog window, so was not added.

  • GL Transaction Entry

    Proof totals are now displayed for Debits, Credits, and Balance. The Proofs section is expanded by default and can be minimized.

  • Product Adjust Nonstock/Direct Order Entry
  • A Proof total is displayed in the General Ledger Distribution Details window displayed when you select Write Off. The layout of this window was also changed to improve the placement of fields and options.
  • Vendor Invoice Center Entry

    Proof amounts are now displayed for Amount, Invoice Proofs At Update and At Costing, and PO Costing in a separate Proofs section. Data entry fields are now displayed in a General Ledger section.

Additionally, a Save & New button is added to GL Distribution Entry windows. When you click Save & New, all data entered is cleared from the window and the fields are ready to enter another record. This is useful when you must enter numerous GL postings across various accounts and would like to avoid having to close and re-enter the GL entry window. If you accessed a GL entry window in Edit mode, clicking Save & New saves the entered data and you are placed in Create mode.