Summary
V2021.2 has improved filtering in various finders in Web Screens to help refine each search.
Description
Cause
Resolution
We’ve redesigned the Finder for Sage 300cloud web screens to improve filtering and make it easier to navigate through large sets of results. The improved Finder is available on the following web screens:
- Users
- M/T Contacts
- Payroll Employee Timecards
- G/L Journal Entry
- G/L Chart of Accounts
- G/L Source Currency Inquiry
- G/L Account History Inquiry
- G/L Budget Maintenance
- A/P Invoice Batch List
- A/P Invoice Entry
- A/P Payment Batch List
- A/P Payment Entry
- A/P Adjustment Batch List
- A/P Adjustment Entry
- A/P Create Payment Batch
- A/P Control Payments
- A/P Post Batches
- A/P Remit-To Locations
- A/P Vendor Activity
- A/P Vendor Groups
- A/P 1099/CPRS Inquiry
- A/R Invoice Entry
- A/R Receipt Entry
- A/R Adjustment Entry
- A/R Refund Entry
- A/R Account Sets
- A/R Receipt Inquiry
- A/R Refund Inquiry
- I/C Receipts
- I/C Shipments
- I/C Internal Usage
- I/C Adjustments
- I/C Transfers
- P/O Requisition Entry
- P/O Purchase Order Entry
- P/O Receipt Entry
- P/O Invoice Entry
- P/O Return Entry
- P/O Credit/Debit Note Entry
- P/O Transaction List
- O/E Order Entry
- O/E Shipment Entry
- O/E Invoice Entry
- O/E Credit/Debit Note Entry