Hi We are in the process of upradring from 2.8.14 to the enhanced version 2.8.33. In my business we invoice regularly part orders. What this means is that we call up the sales order placed by the customer, fill in the number of items that we are going to supply the customer in the "Ship" column and then hit the "Sales Invoice" button. The problem is that this new version wont let me fill in any values in the "ship" column. I can click in in the box where I need to fill in the value and it gives me the usual flashing cursor but if try and type any numbers nothing happens. I've tried this with a couple of computers so its not my computers controls, I played around with inventory levels, so its not a factor of whether there is a positive stock value or not and I have exactly the same problem in the purchasing side of Sql-Ledger when I try to create a part a part vendor invoice off a purchase order.
1. Am I doing something wrong, is there a check box somewhere that I am meant to tick for example? 2. Has something maybe gone wrong with my install that is preventing me doing this? 3. Is this a problem with the new version? If I hit "sales Invoice" button without filling in shipping values, the system correctly drags the whole Sales order into the invoice and you can adjust levels there before posting the invoice, but when you have in excess of 50 items on an order and you are only invoicing out 5 of those items, you then have to go and capture the whole sales order again minus those 5 items, kind of defeats the purpose and makes lots of extra work. Any Ideas?.... Thanks Tim Wade Penguin Products Ph: (021) 797-0725 Fax: (021) 762-4644 [image: Picture]
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