Manager Forum

Is there any reason why when viewing a past invoice that the F12 function is not enabled?

I would love to have that feature. I'm guessing there is a programming obstacle or it would have been done a while ago. Great idea!

ricmorin wrote:I would love to have that feature. I'm guessing there is a programming obstacle or it would have been done a while ago. Great idea!

how can we get Mitchell on board with this feature request?

The best way is right here. Ask Ask Ask.

We did have this in the software once upon a time. The issue was that it was not accurate and therefore the decision was made to have it removed. Looking at the History snapshot is not the same thing as live areas of the program (Order or Revision screens). I can inquire if it's possibly in the architecture now. In the meantime, the Invoice Profit Summary report contains this information.

Current architecture does preclude having an accurate profit check from history. We have discussed several times making the changes that would be necessary to support this though, so it's still a future possibility.

Checking back in... Found the report Invoice Profit Summary. Would be nice for the F12 function still as it would be faster than sorting through all records.