There are reports that are generated whenever the interface runs.
The exceptions should show up on these reports.
The problem is no one ever looks at the reports.

The other gotcha about the invoice interface is that zero-balance invoices will not post.
So if you have a debit of $10 for one part and a credit of $10 for another part the invoice washes to zero and the interface will not pass these on to JBA...

You can run the interface manually from menu /F30.

To: system21@xxxxxxxxxxxx
Date: Fri, 10 Oct 2008 13:40:36 -0400
From: Bill.Geissinger@xxxxxxxxxxxxxxxxx
Subject: [SYSTEM21] Second Request - Posting of Invoice from F3 to JBA

One of my users has an invoice which shows up on their F3 Invoice Register
but did not get posted to JBA. As is the case in most instances when
something like this happens sporadically, it's probably a data issue. What
could be missing or incorrect that could cause this issue? Also has
anyone developed a report or query to help identify this issue? Any help
would be greatly appreciated. Thanks in advance.

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