Finance Export to Revert to Initial Setup

Completed

Follow

Stephanie Barbara

• 09 January 2017 22:20

After each import, the highlighted tab should continue to move across the screen in order.

 

For example, once you have imported "Create New Customer Data" the next screen should load to "Create New Invoice Data". Once this has been imported, the screen should then load to "Create New Payments Data". At the moment, with the new finance update, after each import you are reverted back to the customer data page.

5

• Official comment

  

  Jade Steffensen

  • 12 January 2017 05:41

  Hi all, thanks for the comments! The finance export page has been updated to continue to the next tab upon export of each file, and this will be available as of our next release (scheduled for the 25th).

  Comment actions Permalink
• 

  Calvin Young

  • 10 January 2017 01:05

  Yes, good pick up. We noticed this too. It's a little confusing.

  0

  Comment actions Permalink
• 

  Kristin Eiao

  • 10 January 2017 01:18

  agree

  0

  Comment actions Permalink
• 

  Stephanie Barbara

  • 12 January 2017 05:43

  Thank you, Jade!

  Much appreciated.

  Steph.

  0

  Comment actions Permalink

Please sign in to leave a comment.