we use MFG/Pro EB also and have experienced a strange, but small issue with invoices.
we have lost some invoices after posting the invoices. that is we could no longer find the ih_hist and the idh_hist record for these invoices. However we did have al the required AR_mstr records and there was nothing wrong with the general ledger either.
It also happened with only a handfull of customers. (10 out of 18.000 customers)
And as far as I looked there was nothing wrong with the customers also QAD support could not find anything wrong.
By change I found out that when I used 2.1.1 and entered every field with enter (we use character mode only!) the problem was gone.
As far as I know I still haddened changed anything to the customer, but apparently the programm did think otherwise, because we the problem has not returned since.
Customer Maint, Print Invoice is reachable through (user functions, F6, F14, F15,..) (You should never give access to Maintenance programs via User Functions).
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.
