I never created the dashboard, I don't remember why but nobody has complained about it so it fell off my radar. Finance balances correctly.
Ernie Lowell
Diba Industries
---In vantage@yahoogroups.com, <vantage@yahoogroups.com> wrote:Have the same issue today. Epicor said it will be fixed in 905.703. Were you successful with your dashboard?
Did you have any issues with Finance not balancing out for deposits?
Regards,
Chris Wineinger
ERP Specialist
Interior Systems Inc
---In vantage@yahoogroups.com, <vantage@yahoogroups.com> wrote:We're running SQL.
Any sales order that has multiple lines (therefore multiple invoices, as we invoice each line separately) will only show the invoice from the currently selected line in the Invoices tab.
I haven't looked much further yet... there are occasions where we have multiple invoices per line (partial shipments), haven't looked at one of those yet but it's on my list.
Ernie Lowell
Diba Industries
--- In vantage@yahoogroups.com, "redrhyno13" <cwineinger@...> wrote:
>
> Are you running progress or SQL? I'm not seeing the issue in my 905.702 sandbox.
>
> Thanks,
>
> Chris Wineinger
> ERP Specialist
> Interior Systems Inc.
>
> --- In vantage@yahoogroups.com, "Elizabeth" <gracefulthreads@> wrote:
> >
> > I spoke to Epicor about it this morning. SCR 117162, no target fix yet.
> >
> > For the meantime I'll write a dashboard so users can search for invoices by SO number.
> >
> > Ernie Lowell
> > Diba Industries
> >
> > --- In vantage@yahoogroups.com, "Dan Sirow" <dansirow@> wrote:
> > >
> > > Yes we have that issue also, we are still testing 702. Lucky we usually (not always) ship complete.
> > >
> > > --- In vantage@yahoogroups.com, "Drew" <ahsalloum@> wrote:
> > > >
> > > > Anyone see the same issue?
> > > >
> > > > --- In vantage@yahoogroups.com, "Drew" <ahsalloum@> wrote:
> > > > >
> > > > > I just upgraded to 702 this weekend and my accounting department is complaining that in Sales Order Tracker when they are trying to see all the invoices for that SO, it only shows the invoice for the first line unless you select the next line. Before this version, all invoices would show for the SO and not just one at a time.
> > > > >
> > > > > Is anyone seeing that and if so, did you find a fix?
> > > > >
> > > > > Support says there is a SER number for it, but no timetable of when it will be fixed, even though the support person I spoke to sees all the invoices and she is on 702, as well.
> > > > >
> > > >
> > >
> >
>