Recent content by ndininno

How do i unselect it for billing? That's where I'm hung up i guess.

In macola ES 9, I'm getting this error on an order. I have tried doing the print invoices trick to toggle the status between 8 and 9. Right now the status is 8, and our parts ordering department has already created a new order to replace this one. How do I delete this order when the above...

Delete it from teh dbo.oeordhdr_sql table or delete it from the macole ES gui?

OK so new info. I'm looking at the dbo.oeordhdr_sql tableand this particular order has an inv_no, inv_dt and the selection_cd column is X. Posted is NULL. I'm wondering if I can change some values in here to get it unstuck?

Seems to be the same with both versions.

OK I tried it again using the crystal print invoices option, didn't click print duplicates. The software crashed during this, and the status is 9 now, but when I try to view under OE enter orders i get "order already invoiced. access denied" It's not showing up in the customer card either.

I get the same error whether print duplicate invoices is checked or not. Do you know what could cause this?

In a previous question I asked, I was given some instructions for fixing an invoice stuck in limbo. When trying to do this for another order, I get "No data which meets the criteria entered". So from OE & RMA screen, I chose Invoices>Print Invoices. Then i pick the order number from the order...

OK. I verified that she (AR clerk) did do that. I'm still getting the same error though.

My AR person just went in and tried looking at it and the status changed to 8 - Selected

Would it make sense to change those fields to currency now? those user defined fields aren't being used elsewhere.

OK the status there says 9. Invoice PRT

Is this what you're asking for?

The status says open.

I have this issue again and it's slightly different now. At the reprint order step (1) I'm getting an error "No data which meets the criteria entered" It's also not showing up on the pre post.