I apologize - I forget that the Sales Order module is considered "Distribution, Manufacturing and Internet"... No known problems with invoicing on this day, but when they ran Daily Sales Updates it fails. Printed the error log and here's what it prints: Daily Sales Order Sales Journal Error Log Register Number: 000164 A not-on-file payment type was found. ---------------------------------------------------------------- I thought I had found an invoice with a discrepancy and deleted it but still can't update. Is there a way to tell which invoice/sales order is causing the problem? We are on MAS 200 v4.40.02.
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