V4.4 We are getting rejected imports when using the Unattended Bar Code Transaction Import in BC Main. The process that is leading to this is as follows: Salesperson enters order Prints Pick Sheet Pick sheet goes to warehouse for picking Order is scanned us ing a handheld barcode scanner (Scanco) When done data is transmitted to Sage 100 and imported by Unattended BC Import. The import shows as rejected by Sage 100 because the "Sales Order Currently Invoiced". Need help with being pointed in the right direction to either track down if indeed the S/O is being open in invoicing by someone before the data is transmitted by the scanner for import or if there is a glitch in the system that is causing Sage 100 to think the S/O is already invoice Thanks!!
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