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We are currently on BPCS version 3.1. We recently had an occurrance whereby one of our sales persons had two sessions open in Mochasoft while attempting to do a post-ship. Somewhere during the process (I think BIL610) the connection to the host was lost. Since then, we have been unable to print the invoice via BIL620. When we do this, we get a msg that BIL620 has already ben submitted from this work station. When we try to run BIL630 for the post ship register, we get an error to first print the invoice and then run invoice register. The spool file BIL522A is still out there, but there isn't an invoice# assigned, and it hasn't hit accounting. Any suggestions would be very appreciated. Thanks! Jenny Carr PH: 417-532-7121 (main) jgcarr@xxxxxxxxxxxxxxxxx
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