Convert Orders Errors
Big Business 14 adds Convert Orders Import, which checks the order before invoicing. If one of the following errors is reported, the Order was skipped and others completed.
Order # __ was not found and could not be invoiced.
Order # __ was locked and could not be invoiced.
Order # __ is Closed and could not be invoiced.
Order # __ is Filled and could not be invoiced.
Order # __ is Filled and could not be invoiced.
Errors are reported in Text or a Note to allow processing to completion without delay.
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