Receipts Not Invoiced

I have exactly same issue and would love to find a solution.

the problem with just flagging the field in the table is that the amounts in
the AP clearing account is based on all PO receipts not invoiced so this has
to be cleared.

Ephraim

On Wed, Feb 2, 2011 at 2:07 PM, Monte <monte.tomerlin@...> wrote:

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>
> Running on Progress.
>
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> --- In vantage@yahoogroups.com <vantage%40yahoogroups.com>, "dowden_tim"
> <timmyturnup@...> wrote:
> >
> > Sorry....Just sunk in that you have thousands that need to be changed.
> > Are you running on an SQL platform?
> >
> > --- In vantage@yahoogroups.com <vantage%40yahoogroups.com>, "Monte"
> <monte.tomerlin@> wrote:
> > >
> > > The receiving function was not used for a couple of years but as of now
> that has changed. However, we have several thousand uninvoiced receipts
> which need to be cleared. What would be the simplest way to mark all
> receipts to date as invoiced?
> > >
> >
>
>
>


[Non-text portions of this message have been removed]
The receiving function was not used for a couple of years but as of now that has changed. However, we have several thousand uninvoiced receipts which need to be cleared. What would be the simplest way to mark all receipts to date as invoiced?
Hello

Epicor Support can provide a fix program called CVRCPTIV.r which allows you to flag receipts as INVOICED.

Tim Dowden
Guralp Systems Ltd
Vantage 8.03 user

--- In vantage@yahoogroups.com, "Monte" <monte.tomerlin@...> wrote:
>
> The receiving function was not used for a couple of years but as of now that has changed. However, we have several thousand uninvoiced receipts which need to be cleared. What would be the simplest way to mark all receipts to date as invoiced?
>
Sorry....Just sunk in that you have thousands that need to be changed.
Are you running on an SQL platform?

--- In vantage@yahoogroups.com, "Monte" <monte.tomerlin@...> wrote:
>
> The receiving function was not used for a couple of years but as of now that has changed. However, we have several thousand uninvoiced receipts which need to be cleared. What would be the simplest way to mark all receipts to date as invoiced?
>
Running on Progress.

--- In vantage@yahoogroups.com, "dowden_tim" <timmyturnup@...> wrote:
>
> Sorry....Just sunk in that you have thousands that need to be changed.
> Are you running on an SQL platform?
>
> --- In vantage@yahoogroups.com, "Monte" <monte.tomerlin@> wrote:
> >
> > The receiving function was not used for a couple of years but as of now that has changed. However, we have several thousand uninvoiced receipts which need to be cleared. What would be the simplest way to mark all receipts to date as invoiced?
> >
>