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Order Already Invoiced Access Denied??
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maccrystal
Technical User
Have you applied SP A or B to your Install? If you answer is no, the base 7.300 had a problem where all open orders were flagged as invoiced if you attempted to invoice just one.
If you are using the base 7.6.300 code, Apply one of the service packs SPA or SPb.
Next go to invoice print, select all and check the reprint box. When the system asks is all invoiced correctly, reply <no>. That will reset the orders to selected. Then unselect the orders.
If you are using the base 7.6.300 code, Apply one of the service packs SPA or SPb.
Next go to invoice print, select all and check the reprint box. When the system asks is all invoiced correctly, reply <no>. That will reset the orders to selected. Then unselect the orders.
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