Accounts Receivable: Actions > Get > Shipments [8.03.403]

A pack with no lines won't make an invoice and also I've had a problem with Ship To being changed on the order and it doesn't get updated on the packing slip, but I think it won't ship or stage if that happens.

-Ramsey

--- In vantage@yahoogroups.com, Thomas Rose <t.rose@...> wrote:
>
> Thank you, and thank you, Leann. We bill daily, and our customers are set up as bill Weekly, All Days. However, someone had changed that for one of the customers. So, I still have one shipment that is not coming over.
>
> Thom Rose
> Controller
> Electric Mirror LLC
> HOTEL LUXURY
>
> "The World Leader in Back-lit Mirrors & Mirror TV Technology"
>
> T 425 776-4946
> A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
> www.electricmirror.com<http://www.electricmirror.com>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of advantage@...
> Sent: Wednesday, August 19, 2009 2:43 PM
> To: vantage@yahoogroups.com
> Subject: Re: [Vantage] Accounts Receivable: Actions > Get > Shipments [8.03.403]
>
>
>
> Check billing days on customer
> Sent from my Verizon Wireless BlackBerry
>
> -----Original Message-----
> From: Thomas Rose <t.rose@...<mailto:t.rose%40electricmirror.com>>
>
> Date: Wed, 19 Aug 2009 14:29:25
> To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>>
> Subject: [Vantage] Accounts Receivable: Actions > Get > Shipments [8.03.403]
>
>
> This has been working fine. But now, we had two shipments in a row that will not create invoices when we run this action. We tried unshipping the shipment and re-shipping it, but that did not help. Other shipments before and after these two work fine. I can find nothing about the shipments that would prevent invoice creation. Does anyone have a list of hidden gotcha's (or obvious ones that I overlooked) that could be the problem?
>
> Thom Rose
> Controller
> Electric Mirror LLC
> HOTEL LUXURY
>
> "The World Leader in Back-lit Mirrors & Mirror TV Technology"
>
> T 425 776-4946
> A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
> www.electricmirror.com<http://www.electricmirror.com>
>
> Note: The information contained in the e-mail, including any attachments, is legally privileged and confidential. If you are not the intended recipient you are hereby notified that any reading, use or dissemination of this message is strictly prohibited. If you have received this message in error, please immediately notify us by telephone at 425-776-4946 and delete this message from your system. Even though this e-mail and any attachments are believed to be free of any virus or other defect that might affect any computer system into which it is received and opened, it is the responsibility of the recipient to ensure that it is virus free, and no responsibility is accepted by Electric Mirror LLC for any loss or damage arising in any way from its use
>
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> [Non-text portions of this message have been removed]
>
>
>
> [Non-text portions of this message have been removed]
>
This has been working fine. But now, we had two shipments in a row that will not create invoices when we run this action. We tried unshipping the shipment and re-shipping it, but that did not help. Other shipments before and after these two work fine. I can find nothing about the shipments that would prevent invoice creation. Does anyone have a list of hidden gotcha's (or obvious ones that I overlooked) that could be the problem?

Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY

"The World Leader in Back-lit Mirrors & Mirror TV Technology"

T 425 776-4946
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>

Note: The information contained in the e-mail, including any attachments, is legally privileged and confidential. If you are not the intended recipient you are hereby notified that any reading, use or dissemination of this message is strictly prohibited. If you have received this message in error, please immediately notify us by telephone at 425-776-4946 and delete this message from your system. Even though this e-mail and any attachments are believed to be free of any virus or other defect that might affect any computer system into which it is received and opened, it is the responsibility of the recipient to ensure that it is virus free, and no responsibility is accepted by Electric Mirror LLC for any loss or damage arising in any way from its use




[Non-text portions of this message have been removed]
For us, A/R always forgets that they set invoicing to weekly with
billing day of Wednesday, and then they have to override the billing
day...



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Thomas Rose
Sent: Wednesday, August 19, 2009 2:29 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Accounts Receivable: Actions > Get > Shipments
[8.03.403]





This has been working fine. But now, we had two shipments in a row that
will not create invoices when we run this action. We tried unshipping
the shipment and re-shipping it, but that did not help. Other shipments
before and after these two work fine. I can find nothing about the
shipments that would prevent invoice creation. Does anyone have a list
of hidden gotcha's (or obvious ones that I overlooked) that could be the
problem?

Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY

"The World Leader in Back-lit Mirrors & Mirror TV Technology"

T 425 776-4946
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>

Note: The information contained in the e-mail, including any
attachments, is legally privileged and confidential. If you are not the
intended recipient you are hereby notified that any reading, use or
dissemination of this message is strictly prohibited. If you have
received this message in error, please immediately notify us by
telephone at 425-776-4946 and delete this message from your system. Even
though this e-mail and any attachments are believed to be free of any
virus or other defect that might affect any computer system into which
it is received and opened, it is the responsibility of the recipient to
ensure that it is virus free, and no responsibility is accepted by
Electric Mirror LLC for any loss or damage arising in any way from its
use

[Non-text portions of this message have been removed]





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Check billing days on customer
Sent from my Verizon Wireless BlackBerry

-----Original Message-----
From: Thomas Rose <t.rose@...>

Date: Wed, 19 Aug 2009 14:29:25
To: vantage@yahoogroups.com<vantage@yahoogroups.com>
Subject: [Vantage] Accounts Receivable: Actions > Get > Shipments [8.03.403]


This has been working fine. But now, we had two shipments in a row that will not create invoices when we run this action. We tried unshipping the shipment and re-shipping it, but that did not help. Other shipments before and after these two work fine. I can find nothing about the shipments that would prevent invoice creation. Does anyone have a list of hidden gotcha's (or obvious ones that I overlooked) that could be the problem?

Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY

"The World Leader in Back-lit Mirrors & Mirror TV Technology"

T 425 776-4946
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>

Note: The information contained in the e-mail, including any attachments, is legally privileged and confidential. If you are not the intended recipient you are hereby notified that any reading, use or dissemination of this message is strictly prohibited. If you have received this message in error, please immediately notify us by telephone at 425-776-4946 and delete this message from your system. Even though this e-mail and any attachments are believed to be free of any virus or other defect that might affect any computer system into which it is received and opened, it is the responsibility of the recipient to ensure that it is virus free, and no responsibility is accepted by Electric Mirror LLC for any loss or damage arising in any way from its use




[Non-text portions of this message have been removed]




[Non-text portions of this message have been removed]
Thank you, and thank you, Leann. We bill daily, and our customers are set up as bill Weekly, All Days. However, someone had changed that for one of the customers. So, I still have one shipment that is not coming over.

Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY

"The World Leader in Back-lit Mirrors & Mirror TV Technology"

T 425 776-4946
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of advantage@...
Sent: Wednesday, August 19, 2009 2:43 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Accounts Receivable: Actions > Get > Shipments [8.03.403]



Check billing days on customer
Sent from my Verizon Wireless BlackBerry

-----Original Message-----
From: Thomas Rose <t.rose@...<mailto:t.rose%40electricmirror.com>>

Date: Wed, 19 Aug 2009 14:29:25
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>>
Subject: [Vantage] Accounts Receivable: Actions > Get > Shipments [8.03.403]


This has been working fine. But now, we had two shipments in a row that will not create invoices when we run this action. We tried unshipping the shipment and re-shipping it, but that did not help. Other shipments before and after these two work fine. I can find nothing about the shipments that would prevent invoice creation. Does anyone have a list of hidden gotcha's (or obvious ones that I overlooked) that could be the problem?

Thom Rose
Controller
Electric Mirror LLC
HOTEL LUXURY

"The World Leader in Back-lit Mirrors & Mirror TV Technology"

T 425 776-4946
A 11831 Beverly Park Rd, Bldg D, Everett, WA 98204 USA
www.electricmirror.com<http://www.electricmirror.com>

Note: The information contained in the e-mail, including any attachments, is legally privileged and confidential. If you are not the intended recipient you are hereby notified that any reading, use or dissemination of this message is strictly prohibited. If you have received this message in error, please immediately notify us by telephone at 425-776-4946 and delete this message from your system. Even though this e-mail and any attachments are believed to be free of any virus or other defect that might affect any computer system into which it is received and opened, it is the responsibility of the recipient to ensure that it is virus free, and no responsibility is accepted by Electric Mirror LLC for any loss or damage arising in any way from its use




[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]