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Unfortunately, the issue still persists after updated to the new version from CVS!

Yes! I followed all the instructions in update.html carefully. Indeed, I had read it many times and ensure every steps are correct. I also run the db upgrade process.
What I mean is:- on the sales order entry page, there is an item code box. Usually, after we enter item code on the box, the system will respond immediatley with the selection/entries updated on the item description, price boxes. This function does not work on my installation whilst it works on FA demo site.

Hi Joe,
Thank you so much for your support on my idea and the prompt response on it. As we smooth out all these little wrinkles, FA will be even more user friendly.

Cheers,
baffin

Thanks! Will give you feedback after testing the demo.
Baffin

I think you guys misunderstood the issue. It is not the issue of adding all items. When we try to input a creidt note, the FA will list out all invoices for selection. Imagine when it comes to the fiscal year end, the FA will have to list out the all invoices in this year. This is where the problem arise. In our case, we have about 400 invoices in Year 2008, FA takes about 3 minutes to list all invoices before we can enter a credit note. Hope I explained the issue clearly.

Hi Joe, yeah! the 'Add All Items' button is cool. It saves lots of clicks.
The issue we are facing is a little bit complicated. Because we have so many low value items from one single vendors. As the system calls out all items received yet to be invoiced, it slows down the system significantly. One quick solution might be to limit the number of items to be displayed every time (say, 50 or add a box to allow the user decide by himself). Or. add two date boxes to allow the client specify the range of time the items received.

Baffin

Thanks for your suggestion! Sorry! I don't know how to turn off the Javascript in browser. I am using IE. Please advise.

With go_debug=1, I got the following error message:-
Allowed memory size of 33554432 bytes exhausted (tried to allocate 71 bytes) in /public_html/frontacc/reporting/includes/tcpdf.php on line 4663

However, the error persists even thought I changed to memory_limit = 128M in php.ini

Baffin

Yeah! Good idea!
One small concern:- The respond of the 'Add Item' button must be fast and instant.
If the 'Add item' button calls the server for repsonse every time, it might rely too much on the internet speed. Or, if a complicated JS is called every time the 'Add Item' button is hit, the response time might be slowed down when there are lots of received items.
Considering somewhere in the world may still using slow speed internet or slow computer, it might be more convenient for having a check box next to each entry and add an 'Add all selected items' button somewhere to allow user to add a bunch of received items into the Invoice in a single time.
As the FA is getting mature, I foresee more more incorporations will use FA for their operations. The design of FA should cater for handling large amount of items/orders with least dependant on internet or computer speed.