I have imported a few dozen transactions via econnect that seemed to work fine. However, now it comes time to transfer these orders to invoice, but it won't work. GP reports no errors, but also reports 0 orders transferred. I have since successfully imported more transactions that do invoice and eventually post just fine. So I am wondering how to find out why this handful won't transfer to invoice. They all have PO's attached, so they can't simply be re-entered (can they?) Any ideas?
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