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I went in to order view and drilled down to the line item view and noticed that the shipped date for an order we are now having this problem with was 00/00/00 So I went and unshipped the order, and reshipped after which I went back to OE view and the shipped date now showed up as...

Confirm Ship

The user this is happening for still uses Macola to enter orders, and it's not that the user supervisor shows up and just stays that way the correct user shows up at first then it somehow changes to supervisor... additionally we do not have a supervisor login for the app that uses the objects...

Hi, When billing an order on accasion we are getting the message no valid line items found, when this happens the user has to unship then reship the order.. since we do our billing the day after an order ships the system thinks we are shipping the order one day late in some instances and this...

For some reason in our Booking report under the heading inside sales, the user supervisor is showing up for some orders. What makes this very strange is that on one day the report prints fine with the correct inside sales person and the next it is showing up as supervisor? Has anyone had this...

All our past PO's from this veiw have dissappeared for certain vendors and for other some are goine and others are still there..., when I run a PO history report they are all there.... any ideas from anyone would be greatly appreciated... this problem just started, it did seem to start after the...

We are having an issue, that is not really due to any problem with the expedite report but due to our PO ord no changing...our po ord_no was running 02110300 and jumped to 20003200 ...this was cause by us useing a dll in a custom application to build PO's...the dll found the highest PO number in...

The developer needs remote web access and needs to be able to do anything and everything involved in building an ecommerce driven database.. I know how to get and give access on an internal network this is a web server and access is over the internet...

SQL 2000 running on a 2003 box..

I have to give access to a new SQL database recently setup on a web server to a developer....I am not sure how to do this...any help would be great...

I checked the server and the desktop again and the time is correct....not 12 hours off and thinking it was arnd 1:00 am .....that would have been nice though....

I have checked the date and time on both the client machine and the server, this is only happening on one machine...

We are having an issue where the user enters an order and the system is populating ORORDHDR_Ord_dt with the incorrect date (the prior day), the order date fields in the OE screen is the current date and the problem is intermittant this ofcourse being my favorite type of problem...Has anyone had...

Has anyone seen an issue where you subtract parts from inventory and the system actually adds parts to inventory instead?

I just setup a new network, using sbs 2003, when I go to browse Network Places on the server i get nothing no error, just an empty page with no machines, if I do the same on a client machine I get an error stating "Domain is not accessible you may not have permission to use this network...

Yes we do, but will they show up in a bank reconciliation?

Right now we are using 4 and we need 6 ,,I did read that progression only allows 4 is there anyway arnd this??

Is it possible to add more decimal places to the buying to stocking ratio and if so how would I do that??

Is there any way to adjust the receiving history for a specific item, for some reason when the item came in it was entered as 300 lbs which should have translated to 24 sheets, but instead it translated to 240 sheets, the reciever did not enter 3000 lbs so it is a bit odd, nevertheless I need to...

Got it,,,not a problem anymore.