Unable to Invoice Shipment

I'm having a similar issue in 8.03. I shipped a sales order. Went to AR ang get shipment. Selected the shipment and hit ok. Nothing came up. I go back to the shipment and it says invoiced, but no invoice is anywhere. We are just making our first shipments after using the system for a few years. I'm guessing something is not set right, but I am hoping someone might have a couple places to check.

thanks,

Adam Riffer

--- In vantage@yahoogroups.com, "Vic Drecchio" <vic.drecchio@...> wrote:
>
> Ah....... must be a 9 feature. I'm still on 8.03xxx.
>
> Thanks.
>
> -----Original Message-----
> From: Jose Gomez
> Sent: Wednesday, December 14, 2011 12:12 PM
> To: vantage@yahoogroups.com
> Subject: Re: [Vantage] Unable to Invoice Shipment
>
> Under Get Shipments, maybe a 9 feature not sure what version you are on.
>
> *Jose C Gomez*
> *Software Engineer*
> *
> *
> *checkout my new blog <http://www.usdoingstuff.com> *
> *
> *T: 904.469.1524 mobile
> E: jose@...
> http://www.josecgomez.com
> <http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
> <http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
> <http://www.josecgomez.com/professional-resume/>
> <http://www.josecgomez.com/feed/>
> <http://www.usdoingstuff.com>
>
> *Quis custodiet ipsos custodes?*
>
>
>
> On Wed, Dec 14, 2011 at 12:10 PM, Vic Drecchio
> <vic.drecchio@...>wrote:
>
> > **
> >
> >
> > Jose, where is this checkbox to override Billing days?
> >
> >
> > -----Original Message-----
> > From: Jose Gomez
> > Sent: Wednesday, December 14, 2011 12:02 PM
> > To: vantage@yahoogroups.com
> > Subject: Re: [Vantage] Unable to Invoice Shipment
> >
> > Have you tried Checking the Overrride Billing Day? Just for grins? I've
> > had
> > this happen before look correct and it still wouldn't go unless that was
> > checked.
> >
> > *Jose C Gomez*
> > *Software Engineer*
> > *
> > *
> > *checkout my new blog <http://www.usdoingstuff.com> *
> > *
> > *T: 904.469.1524 mobile
> > E: jose@...
> > http://www.josecgomez.com
> > <http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez
> > >
> > <http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
> > <http://www.josecgomez.com/professional-resume/>
> > <http://www.josecgomez.com/feed/>
> > <http://www.usdoingstuff.com>
> >
> > *Quis custodiet ipsos custodes?*
> >
> >
> > On Wed, Dec 14, 2011 at 11:53 AM, Sylvia Hunts <shunts@...> wrote:
> >
> > > **
> >
> > >
> > >
> > > Vic:
> > > The only time I’ve seen this happen is when the shipped box on the
> > summary
> > > page of the packing slip is not checked. You will get an error if it is
> > > not, even if all the lines are shipped complete.
> > > Usually this happens when the 2 popup screen that appear after the
> > packing
> > > slip is printed are not being answered with Yes (is packing slip ready
> > > to
> > > ship) OK (packing slip has been printed)
> > >
> > > The Pack ID will show up in the invoice group, but it will now have the
> > > ready to invoice flag.
> > >
> > > Hope this helps.
> > >
> > > Sylvia
> > >
> > >
> > > From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> > > Of Vic Drecchio
> > > Sent: Wednesday, December 14, 2011 11:47 AM
> > > To: Vantage Yahoo
> > > Subject: [Vantage] Unable to Invoice Shipment
> > >
> > >
> > >
> > > What am I missing?
> > >
> > > I’m in AR Invoice Entry. I go to Get Shipments and View all Packing
> > Slips.
> > > My packslip/shipment shows up in the list but it’s not showing Ready to
> > > Invoice. The Invoice Date of the AR Invoice Group is later than the Ship
> > > Date, so that’s ok. The Sales Order is Closed. The Cust Ship screen
> > > shows
> > > “Ship Complete”. Querying the back-end database, the ShipHead table
> > > shows
> > > “ReadyToInvoice” = TRUE and “Invoiced” = FALSE.
> > >
> > > As far as I know, these are the only prerequisites to permit invoicing
> > > of
> > > a shipment.
> > >
> > > What else could be wrong?
> > >
> > > [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]
> >
> > ------------------------------------
> >
> >
> > Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
> > already linked your email address to a yahoo id to enable access. )
> > (1) To access the Files Section of our Yahoo!Group for Report Builder and
> > Crystal Reports and other 'goodies', please goto:
> > http://groups.yahoo.com/group/vantage/files/.
> > (2) To search through old msg's goto:
> > http://groups.yahoo.com/group/vantage/messages
> > (3) To view links to Vendors that provide Vantage services goto:
> > http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
> >
> > -----
> >
> > No virus found in this message.
> > Checked by AVG - www.avg.com
> > Version: 2012.0.1890 / Virus Database: 2108/4680 - Release Date: 12/14/11
> >
> >
> >
>
>
> [Non-text portions of this message have been removed]
>
>
>
> ------------------------------------
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
>
>
>
>
>
> -----
> No virus found in this message.
> Checked by AVG - www.avg.com
> Version: 2012.0.1890 / Virus Database: 2108/4680 - Release Date: 12/14/11
>
What am I missing?

I’m in AR Invoice Entry. I go to Get Shipments and View all Packing Slips. My packslip/shipment shows up in the list but it’s not showing Ready to Invoice. The Invoice Date of the AR Invoice Group is later than the Ship Date, so that’s ok. The Sales Order is Closed. The Cust Ship screen shows “Ship Complete”. Querying the back-end database, the ShipHead table shows “ReadyToInvoice” = TRUE and “Invoiced” = FALSE.

As far as I know, these are the only prerequisites to permit invoicing of a shipment.

What else could be wrong?




[Non-text portions of this message have been removed]
Customer -> Billing Terms -> Billing Day?

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Vic Drecchio
Sent: 14 December 2011 16:47
To: Vantage Yahoo
Subject: [Vantage] Unable to Invoice Shipment



What am I missing?

I’m in AR Invoice Entry. I go to Get Shipments and View all Packing Slips. My packslip/shipment shows up in the list but it’s not showing Ready to Invoice. The Invoice Date of the AR Invoice Group is later than the Ship Date, so that’s ok. The Sales Order is Closed. The Cust Ship screen shows “Ship Complete”. Querying the back-end database, the ShipHead table shows “ReadyToInvoice” = TRUE and “Invoiced” = FALSE.

As far as I know, these are the only prerequisites to permit invoicing of a shipment.

What else could be wrong?





[Non-text portions of this message have been removed]
Vic:
The only time I’ve seen this happen is when the shipped box on the summary page of the packing slip is not checked. You will get an error if it is not, even if all the lines are shipped complete.
Usually this happens when the 2 popup screen that appear after the packing slip is printed are not being answered with Yes (is packing slip ready to ship) OK (packing slip has been printed)

The Pack ID will show up in the invoice group, but it will now have the ready to invoice flag.

Hope this helps.

Sylvia


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Vic Drecchio
Sent: Wednesday, December 14, 2011 11:47 AM
To: Vantage Yahoo
Subject: [Vantage] Unable to Invoice Shipment



What am I missing?

I’m in AR Invoice Entry. I go to Get Shipments and View all Packing Slips. My packslip/shipment shows up in the list but it’s not showing Ready to Invoice. The Invoice Date of the AR Invoice Group is later than the Ship Date, so that’s ok. The Sales Order is Closed. The Cust Ship screen shows “Ship Complete”. Querying the back-end database, the ShipHead table shows “ReadyToInvoice” = TRUE and “Invoiced” = FALSE.

As far as I know, these are the only prerequisites to permit invoicing of a shipment.

What else could be wrong?

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



[Non-text portions of this message have been removed]
BINGO. Thanks, Stephen.

For some reason this customer was set to Monthly and Billing Day = 1. Flipped it to Weekly and “All Days” and that was it.



From: Stephen Edginton
Sent: Wednesday, December 14, 2011 11:52 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Unable to Invoice Shipment


Customer -> Billing Terms -> Billing Day?

From: mailto:vantage%40yahoogroups.com [mailto:mailto:vantage%40yahoogroups.com] On Behalf Of Vic Drecchio
Sent: 14 December 2011 16:47
To: Vantage Yahoo
Subject: [Vantage] Unable to Invoice Shipment



What am I missing?

I’m in AR Invoice Entry. I go to Get Shipments and View all Packing Slips. My packslip/shipment shows up in the list but it’s not showing Ready to Invoice. The Invoice Date of the AR Invoice Group is later than the Ship Date, so that’s ok. The Sales Order is Closed. The Cust Ship screen shows “Ship Complete”. Querying the back-end database, the ShipHead table shows “ReadyToInvoice” = TRUE and “Invoiced” = FALSE.

As far as I know, these are the only prerequisites to permit invoicing of a shipment.

What else could be wrong?




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




No virus found in this message.
Checked by AVG - www.avg.com
Version: 2012.0.1890 / Virus Database: 2108/4680 - Release Date: 12/14/11


[Non-text portions of this message have been removed]
Have you tried Checking the Overrride Billing Day? Just for grins? I've had
this happen before look correct and it still wouldn't go unless that was
checked.

*Jose C Gomez*
*Software Engineer*
*
*
*checkout my new blog <http://www.usdoingstuff.com> *
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*



On Wed, Dec 14, 2011 at 11:53 AM, Sylvia Hunts <shunts@...> wrote:

> **
>
>
> Vic:
> The only time I�ve seen this happen is when the shipped box on the summary
> page of the packing slip is not checked. You will get an error if it is
> not, even if all the lines are shipped complete.
> Usually this happens when the 2 popup screen that appear after the packing
> slip is printed are not being answered with Yes (is packing slip ready to
> ship) OK (packing slip has been printed)
>
> The Pack ID will show up in the invoice group, but it will now have the
> ready to invoice flag.
>
> Hope this helps.
>
> Sylvia
>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of Vic Drecchio
> Sent: Wednesday, December 14, 2011 11:47 AM
> To: Vantage Yahoo
> Subject: [Vantage] Unable to Invoice Shipment
>
>
>
> What am I missing?
>
> I�m in AR Invoice Entry. I go to Get Shipments and View all Packing Slips.
> My packslip/shipment shows up in the list but it�s not showing Ready to
> Invoice. The Invoice Date of the AR Invoice Group is later than the Ship
> Date, so that�s ok. The Sales Order is Closed. The Cust Ship screen shows
> �Ship Complete�. Querying the back-end database, the ShipHead table shows
> �ReadyToInvoice� = TRUE and �Invoiced� = FALSE.
>
> As far as I know, these are the only prerequisites to permit invoicing of
> a shipment.
>
> What else could be wrong?
>
> [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]
Jose, where is this checkbox to override Billing days?

-----Original Message-----
From: Jose Gomez
Sent: Wednesday, December 14, 2011 12:02 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Unable to Invoice Shipment

Have you tried Checking the Overrride Billing Day? Just for grins? I've had
this happen before look correct and it still wouldn't go unless that was
checked.

*Jose C Gomez*
*Software Engineer*
*
*
*checkout my new blog <http://www.usdoingstuff.com> *
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*



On Wed, Dec 14, 2011 at 11:53 AM, Sylvia Hunts <shunts@...> wrote:

> **
>
>
> Vic:
> The only time I’ve seen this happen is when the shipped box on the summary
> page of the packing slip is not checked. You will get an error if it is
> not, even if all the lines are shipped complete.
> Usually this happens when the 2 popup screen that appear after the packing
> slip is printed are not being answered with Yes (is packing slip ready to
> ship) OK (packing slip has been printed)
>
> The Pack ID will show up in the invoice group, but it will now have the
> ready to invoice flag.
>
> Hope this helps.
>
> Sylvia
>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of Vic Drecchio
> Sent: Wednesday, December 14, 2011 11:47 AM
> To: Vantage Yahoo
> Subject: [Vantage] Unable to Invoice Shipment
>
>
>
> What am I missing?
>
> I’m in AR Invoice Entry. I go to Get Shipments and View all Packing Slips.
> My packslip/shipment shows up in the list but it’s not showing Ready to
> Invoice. The Invoice Date of the AR Invoice Group is later than the Ship
> Date, so that’s ok. The Sales Order is Closed. The Cust Ship screen shows
> “Ship Complete”. Querying the back-end database, the ShipHead table shows
> “ReadyToInvoice” = TRUE and “Invoiced” = FALSE.
>
> As far as I know, these are the only prerequisites to permit invoicing of
> a shipment.
>
> What else could be wrong?
>
> [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]



------------------------------------

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links





-----
No virus found in this message.
Checked by AVG - www.avg.com
Version: 2012.0.1890 / Virus Database: 2108/4680 - Release Date: 12/14/11
Under Get Shipments, maybe a 9 feature not sure what version you are on.

*Jose C Gomez*
*Software Engineer*
*
*
*checkout my new blog <http://www.usdoingstuff.com> *
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*



On Wed, Dec 14, 2011 at 12:10 PM, Vic Drecchio
<vic.drecchio@...>wrote:

> **
>
>
> Jose, where is this checkbox to override Billing days?
>
>
> -----Original Message-----
> From: Jose Gomez
> Sent: Wednesday, December 14, 2011 12:02 PM
> To: vantage@yahoogroups.com
> Subject: Re: [Vantage] Unable to Invoice Shipment
>
> Have you tried Checking the Overrride Billing Day? Just for grins? I've had
> this happen before look correct and it still wouldn't go unless that was
> checked.
>
> *Jose C Gomez*
> *Software Engineer*
> *
> *
> *checkout my new blog <http://www.usdoingstuff.com> *
> *
> *T: 904.469.1524 mobile
> E: jose@...
> http://www.josecgomez.com
> <http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez
> >
> <http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
> <http://www.josecgomez.com/professional-resume/>
> <http://www.josecgomez.com/feed/>
> <http://www.usdoingstuff.com>
>
> *Quis custodiet ipsos custodes?*
>
>
> On Wed, Dec 14, 2011 at 11:53 AM, Sylvia Hunts <shunts@...> wrote:
>
> > **
>
> >
> >
> > Vic:
> > The only time I�ve seen this happen is when the shipped box on the
> summary
> > page of the packing slip is not checked. You will get an error if it is
> > not, even if all the lines are shipped complete.
> > Usually this happens when the 2 popup screen that appear after the
> packing
> > slip is printed are not being answered with Yes (is packing slip ready to
> > ship) OK (packing slip has been printed)
> >
> > The Pack ID will show up in the invoice group, but it will now have the
> > ready to invoice flag.
> >
> > Hope this helps.
> >
> > Sylvia
> >
> >
> > From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> > Of Vic Drecchio
> > Sent: Wednesday, December 14, 2011 11:47 AM
> > To: Vantage Yahoo
> > Subject: [Vantage] Unable to Invoice Shipment
> >
> >
> >
> > What am I missing?
> >
> > I�m in AR Invoice Entry. I go to Get Shipments and View all Packing
> Slips.
> > My packslip/shipment shows up in the list but it�s not showing Ready to
> > Invoice. The Invoice Date of the AR Invoice Group is later than the Ship
> > Date, so that�s ok. The Sales Order is Closed. The Cust Ship screen shows
> > �Ship Complete�. Querying the back-end database, the ShipHead table shows
> > �ReadyToInvoice� = TRUE and �Invoiced� = FALSE.
> >
> > As far as I know, these are the only prerequisites to permit invoicing of
> > a shipment.
> >
> > What else could be wrong?
> >
> > [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]
>
> ------------------------------------
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
>
> -----
>
> No virus found in this message.
> Checked by AVG - www.avg.com
> Version: 2012.0.1890 / Virus Database: 2108/4680 - Release Date: 12/14/11
>
>
>


[Non-text portions of this message have been removed]
Ah....... must be a 9 feature. I'm still on 8.03xxx.

Thanks.

-----Original Message-----
From: Jose Gomez
Sent: Wednesday, December 14, 2011 12:12 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Unable to Invoice Shipment

Under Get Shipments, maybe a 9 feature not sure what version you are on.

*Jose C Gomez*
*Software Engineer*
*
*
*checkout my new blog <http://www.usdoingstuff.com> *
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*



On Wed, Dec 14, 2011 at 12:10 PM, Vic Drecchio
<vic.drecchio@...>wrote:

> **
>
>
> Jose, where is this checkbox to override Billing days?
>
>
> -----Original Message-----
> From: Jose Gomez
> Sent: Wednesday, December 14, 2011 12:02 PM
> To: vantage@yahoogroups.com
> Subject: Re: [Vantage] Unable to Invoice Shipment
>
> Have you tried Checking the Overrride Billing Day? Just for grins? I've
> had
> this happen before look correct and it still wouldn't go unless that was
> checked.
>
> *Jose C Gomez*
> *Software Engineer*
> *
> *
> *checkout my new blog <http://www.usdoingstuff.com> *
> *
> *T: 904.469.1524 mobile
> E: jose@...
> http://www.josecgomez.com
> <http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez
> >
> <http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
> <http://www.josecgomez.com/professional-resume/>
> <http://www.josecgomez.com/feed/>
> <http://www.usdoingstuff.com>
>
> *Quis custodiet ipsos custodes?*
>
>
> On Wed, Dec 14, 2011 at 11:53 AM, Sylvia Hunts <shunts@...> wrote:
>
> > **
>
> >
> >
> > Vic:
> > The only time I’ve seen this happen is when the shipped box on the
> summary
> > page of the packing slip is not checked. You will get an error if it is
> > not, even if all the lines are shipped complete.
> > Usually this happens when the 2 popup screen that appear after the
> packing
> > slip is printed are not being answered with Yes (is packing slip ready
> > to
> > ship) OK (packing slip has been printed)
> >
> > The Pack ID will show up in the invoice group, but it will now have the
> > ready to invoice flag.
> >
> > Hope this helps.
> >
> > Sylvia
> >
> >
> > From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> > Of Vic Drecchio
> > Sent: Wednesday, December 14, 2011 11:47 AM
> > To: Vantage Yahoo
> > Subject: [Vantage] Unable to Invoice Shipment
> >
> >
> >
> > What am I missing?
> >
> > I’m in AR Invoice Entry. I go to Get Shipments and View all Packing
> Slips.
> > My packslip/shipment shows up in the list but it’s not showing Ready to
> > Invoice. The Invoice Date of the AR Invoice Group is later than the Ship
> > Date, so that’s ok. The Sales Order is Closed. The Cust Ship screen
> > shows
> > “Ship Complete”. Querying the back-end database, the ShipHead table
> > shows
> > “ReadyToInvoice” = TRUE and “Invoiced” = FALSE.
> >
> > As far as I know, these are the only prerequisites to permit invoicing
> > of
> > a shipment.
> >
> > What else could be wrong?
> >
> > [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]
>
> ------------------------------------
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
>
> -----
>
> No virus found in this message.
> Checked by AVG - www.avg.com
> Version: 2012.0.1890 / Virus Database: 2108/4680 - Release Date: 12/14/11
>
>
>


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



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Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links





-----
No virus found in this message.
Checked by AVG - www.avg.com
Version: 2012.0.1890 / Virus Database: 2108/4680 - Release Date: 12/14/11