From today morning we noticed, some random lines in the invoice and packing slip are highlighted both on the screen and on the print, how we can go back to original setting without any highlight.
Invoice: Cetec ERP
Packing slip: Cetec ERP
I believe the “highlighting” you’re referring to is intentional. If you check the release notes for the version of Cetec you’re using (by clicking the version number at the bottom of any Cetec page) there’s one item there that states:
“Line items now contain alternating gray backgrounds to increase readability.”
That said, it does seem like in the links you sent the backgrounds are not alternating as expected. We’ll review that further, and get back to you about it as soon as we can.
Yes, the problem is random line items are highlighted in both “invoice” and “packing list”
As these documents are communicated with customers, it is critical to update them ASAP to orderly and good looking documents.
I wanted to follow up with you and let you know that our engineers were able to find what was causing the inconsistent alternating colors on those documents, and have a fix in the works that should get pushed out to you in the next couple of weeks.