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Evo-ERP and DBA Classic >> Suggestions for Updates >> EDI re- exporting of invoices
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Message started by HB on 06/23/05 at 05:36:11

Title: EDI re- exporting of invoices
Post by HB on 06/23/05 at 05:36:11

On occasion an EDI transmission fails because of an address conflict or for other reasons. It is then necessary to re-export invoices to generate the flat file. The only way it is possible now, is to go into BKEDIPOST using Maintain Database and enter the invoice #s and billing codes.
It would help if there was a menu option under the EDI menu that allows for this info to be manually added and edited.

A long time ago I remeber seeing a posting indicating that this will be added in the updates, but it never was

Using DBA Classic - latest updates

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