Order Selected for billing. Access Denied
Order Selected for billing. Access Denied
(OP)
In macola ES 9, I'm getting this error on an order.

I have tried doing the print invoices trick to toggle the status between 8 and 9. Right now the status is 8, and our parts ordering department has already created a new order to replace this one.
How do I delete this order when the above screenshot keeps happening?

I have tried doing the print invoices trick to toggle the status between 8 and 9. Right now the status is 8, and our parts ordering department has already created a new order to replace this one.
How do I delete this order when the above screenshot keeps happening?
RE: Order Selected for billing. Access Denied
Software Training, Implementation, Programming and Support for Macola Progression, Macola ES, Macola 10, Synergy, and Crystal Reports.
Check out our Macola tools:
www.gainfocus.biz/exceladdin.html
RE: Order Selected for billing. Access Denied
RE: Order Selected for billing. Access Denied
Software Training, Implementation, Programming and Support for Macola Progression, Macola ES, Macola 10, Synergy, and Crystal Reports.
Check out our Macola tools:
www.gainfocus.biz/exceladdin.html