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Hi Jim. We are on 6.1 Mixed Mode, so I am not sure if this applies... Do you have OLM installed? Sometimes our load statuses do not update properly. Specifically the LLM.LMSTAT sometimes lags back at a status of '2', and should be a '3'. If the other load files (LLH and LLX) have a status of '3', try to change the LLM.LMSTAT and see if your orders then come up for invoicing. Good luck! -----Original Message----- From: Jim [mailto:jmergen@xxxxxxxxxxx] Sent: Wednesday, December 29, 2004 7:11 PM To: bpcs-l@xxxxxxxxxxxx Subject: [BPCS-L] Problems invoiceing Hello, In BPCS 4.05, I have several orders that shipped, but I am unable to invoice. They were shipped, ORD570 was run(I can see the 'B' trans in history), but when I run BIL500, system tells me that no orders exist in range. If I run BIL660, it shows me these orders as shipped but not invoiced. On the technical side, does anybody have any ideas as to a flag, status code, database file member, etc..that could affect the invoice printing? Thanks Jim -- This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. Delivered-To: christiner@xxxxxxxxxxx
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