Hi All,

We are using Adagio OE 8.1B and send invoices for selected customers by EDI. Some invoices were rejected by EDI but they were already moved to history. EDI application can not send invoices from history. Please recommend the best solution how to move invoices from history back to current without changing invoice credentials.

Thank you
Victor

Hi Victor,

You can restore Invoices and make them new orders - is that what you're trying to do? What exactly consitute "invoice credentials"?

Invoices are copied to History as soon as they are complete, but they still exist in the "Current" file until they are purged. Are the invoices still available in Current?

Hi Andrew,

Thank you for your responce.
I'm trying to move back invoice that was moved to history. I can view this invoice only in: inquiries, view history. I need to generate EDI file based on this invoice using the same invoice number. If I make a new order it will be posted under different order number and invoice number and "ship" inventory items the second time.
Is this posible at all what I'm trying to do?

Thank you
Victor

If the invoice has been purged from current, it cannot be moved back from history into current.

Thank you.

Victor

Victor,

If you still have the original EDI document you sent, perhaps I can edit it for you to correct the problem.

Please feel free to contact me at 201 440 3994.