by cantfind122 » Sat Jun 27, 2009 5:13 pm
In my opinion the only way to troubleshoot the parts for the quotes going to the incorrect line is to duplicate the scenario. Your support folks would be happy to take a look at that. One of the steps you may want to take before contacting them is to create another "dummy" ticket exactly like the one you had and jump on over to the "advanced Elite/Reflections" (DMS connection) and see if the problem arises again. If not and you have WebSuite it may be an issue that can be easiy resolved with a "patch" or a "ram." The others are correct as far as FRM is concerned for puling data to print on your invoice. The issue about parts taken off an invoice staying on the screen is an academic one and different DMS' have different philosophies. In this case I mostly agree with how ADP handles it for chain of custody reasons. Surbanes/Oxley would play into this if you are publicly held. There is a file called "Trans" that holds all transactions from various functions. Post sales,Post receipts, Plus/Minus, OE, PRO etc. If you were to edit this file you would find it holds lots of valueable information that can be run to reports. Exceptions, overrides and so on. This trans file by code writes to the screen and without getting into to much detail does it for the reasons stated above. If you are or do become familiar with English you can write statements to prove or disprove what is actually happening. Okay that was a mouthful. Alot of this is comparitive and confusing as learning a language. Once you understand the logic it becomes easier. Wow that was a mouthful. I can help you with RPG, SGR or English if you want to persue it. Just drop a note.