The reason the number on the Export button has disappeared is that the program no longer does what it used to do. Previously, if you had 200 invoices, 50 would show. But if you did an Export, all 200 were included. So the number on the button told you that more would be exported than you were seeing. Now, because the pagination can be set, only those displayed are exported. So if the default 50 is retained, only the 50 you are viewing will be exported.
You were relying on something in the program for a purpose it was not meant to serve.
You mentioned that you were using this to verify that goods receipts matched purchase invoices and delivery notes matched sales invoices. The method designed to enable that is to look at the Customers and Suppliers tabs and check the Qty to deliver and Qty to receive columns. In other words, the program has a feature specifically designed to give you the information.
Yes, the “50 of” is redundant because we know the default pagination because we have possibly selected it anyway, except:
a) “showing 5000 records”, or just “5000 records” by itself isn’t right, and
b) there may be less than the default pagination showing
I agree - I think it is more intuitive if the total number of records selected and available to be listed is shown rather than the total number of records in the set
So initially it would be the total - but if you enter a search value, the number should reflect the number corresponding to the number matching the search
amazing Thanks alot
though just checked its working perfectly with sales invoices, but not appearing on receipts and payments, goods receipts, delivery notes, credit and debit notes, transactions, inventory items etc
Thanks alot