I have the Version 8.1B (080421) of Adagio OrderEntry.

I make a invoice with the order entry.
i make my day end normaly.
The good information go to my account receivable and the ledger.

When i check i my inventory, my sale history is good, my quantities too, but when i check in my transaction history, i dont see the Invoice did i make. I just see my assembly Master.

Kenny

Hi Kenny,

Are you referring to th history file in Inventory or OrderEntry?

Hi, Kenny,

If you're referring to IC history, it gets updated from OE after you print and clear the OE Invoice/Credit Note Audit List.

This can be accomplished either by turning on the 'Print Invoice/Credit Note Audit List' option on the OE Day End window or by using the main OE menu and selecting OrderEntry then Print Invoice/Credit Note Audit List.