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A great time saver would be if you could "repeat" an invoice or at least have the ability to repeat the previous line . We have many vendors we receive multiple invoices from and it would help to be able to not "repeat" typing information especially when it is the same (memo, inv description and all distribution fields). Obviously the invoice numbers would be different but software like SAGE allows you to "repeat" an invoice and you adjust the entry accordingly. Just would be nice not having to repeat.
And why can't a shortcut be created to utilize "CTRL+D" (Excel)? When inputting multiple line entries, some information you just want repeated/copied from above. It does do that somewhat but if you change any part of the distribution profit center, cost code or cost account, it clears it out.
FYI I already have created "simple" repeats in the Vendor setup files for "default cost type" and "default cost account".
Lance Kwon
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