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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...

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...

I'm having trouble finding information on how to use the designer in Macola 9.6.900. On the order entry screen my old boss put in 2 fields for Cash Receipts but he used user_def_fld_3\4 for those cash values. This is making it very difficult for us to report\calculate on those because those...

I'm not well versed in the ES menus (or accounting terms) so bare with me while i try to explain as best as I can. I have an invoice number that is stuck before posting. I can see the order number in the following tables. [dbo].[oeinqord_sql].[ord_no] [dbo].[oelinaud_sql].[ord_no]...

I'm using Macola ES with PCCharge Pro server. When we submit an order with a credit card, it accepts the charge, and I can see the charge on the customer card. The problem is that I can't run the report to show the transactions. I was able to determine the actual crystal report to be...

I'm running into issues running macola ES over vpn. I have an ipsec site to site vpn tunnel between my HQ where sql is, and manufacturing [MFG] is. ES from MFG is taking up to 5 seconds to populate parts fields etc. I'm wondering if upping the bandwidth to my MFG plant would help, or if the...