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dgillz - thanks for the reply. I tried this and the Item Vendor Master Records are setup - but it is still giving me the error. When I go into Item Maintenance I go to the Item Vendor Master Records and when I tab thru I see the correct vendor etc...Am I missing something? Again - I appreciate...

When entering an order in OE for a particular item we are getting the message below. "Item Required Approved Vendor - Switching to Manual Interface." I can't seem to find how this happened. It has never happened before and seems to affect only a specific group of items from the same Vendor. Is...

Pronet74 - I am in complete agreement with you! Everytime they can't duplicate the problem they blame the customer. What are the problems you are having with order acknowledgements?

Thanks for the help - I can run this in both SQL and Crystal correct? I am getting the following error in my SQL query: Server: Msg 8157, Level 16, State 1, Procedure orders, Line 3 All the queries in a query expression containing a UNION operator must have the same number of expressions in...

Hello - We have upgraded to Macola ES from Progression (with Esynergy) in Feb. and have just upgraded again to ES Batch 360. Has anyone had trouble with the integrated Crystal booking report not working and/or showing incorrect totals. Also has anyone ever wrote a successful SQL query to...

We purchased a copy of PC Charge with unlimited users - have not had a problem with the setup at all - Our sales reps pre-auth the cards, then they get billed at the time of shipping - We settle once a day.

hey dgillz Yes - we have up to 12 users using PC Charge at one time - both in pre auth for CC, billing, etc...

We have been using PC Charge Server since April. It is installed on our SQL server. The PC Charge side runs great, but in my opinion Macola could have done a better job with integration.