Mea Culpa: Fixing A Corrupt Sales Invoice

Microsoft Dynamics GPIn this post I discussed fixing a Sales Invoice which was corrupt and how Microsoft Dynamics GP Check Links couldn’t be used to fix the problem as it only looks at the standard tables but the invoice in question was a recurring invoice created using Nolan Business Solutions’ Advanced Sales Order processing with recurring Invoices.

This is a mea cupla post. I was training a new member of the team at work today on the Sales series and I was showing him how to setup and maintain the module and, as I was discussing Check Links for ASOP and how you should use this one, instead of the standard, when dealing with the client’s using recurring invoices, it suddenly struck me that I’d not done this myself when dealing with the client’s corrupt invoice a couple of weeks ago.

Check Links for Advanced SOP Microsoft Dynamics GP Menu » Tools » Utilities » Sales » Advanced SOP » Check Links;

Advanced Sales Order Processing w/ Recurring Invoices Check Links

What should we write about next?

If there is a topic which fits the typical ones of this site, which you would like to see me write about, please use the form, below, to submit your idea.

Your Name

Your Email

Suggested Topic

Suggestion Details

Looking for support or consultancy with Microsoft Dynamics GP?

I no longer work with Microsoft Dynamics GP, but the last company I worked for was ISC Software in the UK; if you’re looking for support or consultancy services with Microsoft Dynamics GP you can contact them here.

2 thoughts on “Mea Culpa: Fixing A Corrupt Sales Invoice

Leave a Reply

Your email address will not be published. Required fields are marked *