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We had an invoice run terminate abnormally recently for one reason or another, there is a recognised way out from the MAPICS Inc web site. The process is to locate the shipments that were selected for invoicing on that run and provided the status is '20' to reset the trigger and the user id field for them. Then they should be reselectable for invoicing. I tried this but I still cannot get them to reappear on the invoice select option (on AMBM17 I think). Has anyone else had similar experience please? There may be an added complication the original crash occurred with environment at release 4 the env is now on 5.5. Regards Rob +--- | This is the MAPICS Mailing List! | To submit a new message, send your mail to MAPICS-L@midrange.com. | To subscribe to this list send email to MAPICS-L-SUB@midrange.com. | To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com. | Questions should be directed to the list owner/operator: dshaw@spartan.com +---
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