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Order Selected for billing. Access Denied 1

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ndininno

ndininno

IS-IT--Management
Joined
May 3, 2013
Messages
29
Location
US
In macola ES 9, I'm getting this error on an order.
SFB_Ad_m4vpas.png


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?
 
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Unselect it for billing, then delete it. You definitely do not want this to go to status 9.

Software Training, Implementation, Programming and Support for Macola Progression, Macola ES, Macola 10, Synergy, and Crystal Reports.
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How do i unselect it for billing? That's where I'm hung up i guess.
 
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On the OE/RMA tab, under billing/picking/shipping, go to billing, unselect orders.

Software Training, Implementation, Programming and Support for Macola Progression, Macola ES, Macola 10, Synergy, and Crystal Reports.
Check out our Macola tools:
 
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