Description: Database is not ordered
Explanation: N/A
Places that it occurs:
I. While Printing Route Sheet Invoices
II. Trying to run A/R report for Special Invoice Customers.
I. While Printing Route Sheet Invoices
Possible Solution:
A. Run support menu
II. Trying to run A/R report for Special Invoice Customers.
Possible Solution:
A. This will occur if the user does not have any customers set as Open Invoice customers. Direct them to the A/R report under Reports>Sales Reports>Account Receivable. This has been corrected in updates after 05/30/01. If their creation date is prior to this date. Have them get an update.