Known issue 2019.2.0.21: SO—Save as Default setting on SO > Supply screen when edited it is copied across users. (Copy of Answer 39412)

The following issue has been identified and subsequently replicated by MYOB Support in Exo Business version 2019.2.0.21

Before upgrading your clients please take into consideration the following issues especially if the site has specific requirements in these areas.

As always we recommend that thorough testing in a non-live environment is undertaken before commencing an upgrade.

Issue

Exocfg setting ‘Enable job code or reference number on sales order and debtor invoice entry screens' is enabled but Job code column is missing from Debtor invoice Header and detail screen when a new invoice is created.

Workaround

None

Resolution

Attached to Problem ticket 172277173277 for resolution in a future release.