Hello Sir
After I update my system from v13.10.2 to v13.31.1 so when we were using the first vision we had check marked “Use original name for amended document” in system setting.
Now after Updating the system this field was not found
For example in the first
when create invoice SINV-00003 after cancelling it saves as SINV-00003-CANC-0 and after that when I amend it and submit its created with same SINV-00003.
Now in vision 13.31.1
when create invoice SINV-00003 after cancelling it saves as SINV-00003 and after that when I amend it and submit its created SINV-00003-1.
As per business rules this was not the correct setting I guess as the any document requires amendments and its revisions stating with to -1, -02 and hence product has removed this feature from the latest release I think.