My computer crash in the middle of enter a credit memo in A/R module and now A/R report showed a credit memo with no customer ID number. I am trying to void it with not success. This is creating a problem when printing in auto mode invoices. I'll appreciate your help.
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SBT ProSeries 5.0i
- Thread starter elsa19
- Start date
Probably takes a database table fix. Generally, this is expert work.
Bill Couture
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Bill Couture
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SBTBILL is correct.
First try: Armastxx and look for custno =space(6)
this will correct the printing issue.
next: artranxx
It gets very complicated if you have applied the CR,
need to update customer credit,invoice balance.
It gets even more complicated if you have GL module
Good luck
IBS
Integrated Bar Code Systems, Inc.
First try: Armastxx and look for custno =space(6)
this will correct the printing issue.
next: artranxx
It gets very complicated if you have applied the CR,
need to update customer credit,invoice balance.
It gets even more complicated if you have GL module
Good luck
IBS
Integrated Bar Code Systems, Inc.
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- #4
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