So when a client does a Cash Reciept for any customer, she enters all the correct data, including a correct batch ID. Then in the money section, selects CHECK, enters amount, selects Checkbook, enter Check Number and then continues to APPLY the document. ( all right so far ) Then clicks on SAVE to move to the next cash receipt to record. ---------- Now here is where the problem. At this point the system simply sits there, does not lock up, nothing. Client clicks on Cash and POW the transaction SAVES. Client can post the transaction with no error and the Bank Reconciliation is updated with a CASH deposit. ----- This appears to happen on all workstations and as we are running Web Client that is therefore "all machines" ______ What are we doing wrong?
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