sales update

  1. R42800 Invoice has not processed

    When running R42800 for a direct ship order we receive "invoice has not processed" on the report. There are no error messages in the work center. When we run the job in proof it generates the journal entries. Any ideas? Thanks.
  2. F42005 - Add Records manually

    Client went 2 months with some salespersons missing in the F42140 file. We entered the sales persons in the F42140, and now the sales records are showing and calculating properly in the F42005. however, we want to capture orders that were "missed" during a 2 month period where the salespeople...