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missing customer invoices from list

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TURNERSHELP
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missing customer invoices from list

Post by TURNERSHELP » 08 Nov 2011, 17:11

Hi
I am missing customer invoices from the customer invoice list, even after i have updated. If i manually enter the missing invoice number into the create an invoice window the invoice details appear.ut disapper again when i exit the screen
I have tried to compress and re index the data and no errors appear when i check the data.
Please can anyone help?!

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brucedenney
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Re: missing customer invoices from list

Post by brucedenney » 08 Nov 2011, 17:38

Is the customer account balance correct?
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TURNERSHELP
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Re: missing customer invoices from list

Post by TURNERSHELP » 09 Nov 2011, 09:24

Yes, the customer account balance is correct and the invoice can be viewed from the activity screen.

It appears that last invoice raised, saved and updated does not appear on the invoice list unless you log in and out of sage but the customer account balance changes immediately on updating.

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brucedenney
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Re: missing customer invoices from list

Post by brucedenney » 09 Nov 2011, 12:37

Is the invoicing module sorted by invoice number and in ascending order?
If not try clicking on the heading to sort it that way.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.

TURNERSHELP
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Re: missing customer invoices from list

Post by TURNERSHELP » 09 Nov 2011, 15:26

Hi
yes the invoices are sorted into order but still does not appear , it is always the last invoice raised that doesnt show until you log out and back into sage, despite being printed and updated!

leyburnsolutions
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Re: missing customer invoices from list

Post by leyburnsolutions » 09 Nov 2011, 17:38

Try the following:

1. Find the SAGE.INI file - assuming an install on Vista/Windows 7, this will be in c:\programdata\sage\accounts
2. Open the file in Notepad and look for a section that starts [SG50]
3. Below that, add a line - CompressUsingFileSize = 1
4. Save the file
5. Go back into Sage and run Compress
6. Go to the invoice list and see if that last invoice has appeared.

John

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