NSC | Check # And Date Fields Flicker When Creating a Payment Record

The Check # and Date fields experience flickering when making a payment from a vendor record with File Drag & Drop installed. The user cannot halt it or take any additional actions on the Bill Payment record. See below steps on how to fix the issue.

Option 1:
1.Open Vendor Record to Make Payment
2.Wait for the File Drag & Drop pop-up to appear, and do not click or type anywhere on the screen while waiting.
3.Mark the checkbox beside 'Don't show this message again' on the tutorial pop-up before clicking the Close button.
4.Proceed with creating the payment.

Option 2:
1.Navigate to Home > Set Preference > Custom Preferences >