Is there an easy way to identify an OE invoice that is not in AR ? 1

[vbdbcoder]

Working on a custom application along with Sage 300 v6.0.

I am trying to find a list of the OE invoices that have not been pushed to AR by day end.

Is there a field on OEINVH table to flag an OE invoice in AR after day end? Or ARIBH.IDINVC gets the OE invoice # value when day end is run?

Thanks.

 

[Jay Converse]

OEINVH.INVSTATUS = 1

 

[vbdbcoder]

Works like a charm!!! Great!!!