We have been using the agreement module for many years and still we have the "bug" that payment terms is empty when we make invoices from agreement. Then I have manually to fill it in for every invoice and that is frustrating.
If you are using an old version, then it used to paste a specified salesman into the "Payment terms" field, I can see it is fixed in the 8.5 2021-08-28 version (maybe earlier).
Clients have their own cache, and then the server has the shared cache, if you want it kind of black and white.
Presense should be there as far as i know...
Hello Paul,
That is something only HansaWorld can do. But that would help to understand is that causing the problem and - if so - we fix the issue.
Additional information is appreciated.
Yavuz...