AR Invoice Update Log Report

If the AR Invoice Register encounters an error, the program prints a report to the output device used for the final register print. The report includes this information:

Field Name

Displays

Order number

The sales order number to which this message applies

Shp no

The shipment for this sales order

Batch

The number of the invoice batch

Invoice no

The invoice number assigned to this sales order and shipment

Status message

The message; examples include:

Message	Action / Description
Order [order number] has an open deposit	Run Sales Order Maintenance (OE) to reduce the deposit amount so that this order can be closed.
Record not available - shipment skipped	Another user has the order or shipment open
No invoice created	You have exceeded the limit of 999 transactions per invoice.
Warning-AR cross ref files not updated	Contact technical support
Deposit not applied
Sales history not updated
Service agreements not updated
Commissions not updated
No EIS stats updated
Shipment not fully processed - skipped