Hi, Marlon,

We have already contacted Edisoft about this matter.

Thank you. I'll relay that information to EDISoft.

Marlon Asuncion

Michael:

Field "Ready to post". I can't find any reference to this in the Help file.

Is this a flag that can be imported or changed manually or something that is set by Adagio when certain conditions are met?

Hi, Doug,

I don't believe there is a Ready to Post in OE. The fleld in question earlier is called Ready to Invoice. Currently, it's not fully implemented in OE. However, in Marlon's case, it seems that Edisoft was not setting this field to True and, as a result, it was preventing his EDI created orders from auto-invoicing at the end of the Import | Orders List to Invoice function.