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Former Member
Sep 06, 2017 at 03:31 PM

F.35 credit master sheet text


Can someone help me to understand how F.35 showing text display as soon as we run the transaction instead of clicking on display menu option.

When running for one of the branch user always have to click on display text option to see the text. I would like to display as soon as we run the transation.

It's working fine for all branches except one.