Hi Bruce,
Got another one. Accounts example attached.
1. Open an Invoice (popup).
2. Click on the "Edit" button next to the Customer.
3. Click on the Cancel button.
4. You should see the (screenshot attached) error alert: "record not found: (-2) Error 30: Entry Not Found from key INV:Key).
Just wondering what's happening here, and if we can get it worked out?
Cheers.
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