End of day problems/open orders
Posted: Fri Jan 02, 2009 12:36 am
Sometimes got problems that we cannot reconsile when z-closing as the system claims that there are open orders. Sometimes there is an order that had an item added and then removed. To close this one we've set up a "dummy" item at the price of $0. Any smarter way to close an undesired order?
A few times there has been no open orders to be found at all, but we still can't reconsile as the system claimed otherwise. In these cases the only solution has been to open the database file and change status for all orders to 3. Then they all appears as reconsiled. But then we missed closing the accounting that day and I need to add up sales manually. I would like to know what Status 0, 1 and 2 stands for. Is there a way of solving this without opening the database file?
A few times there has been no open orders to be found at all, but we still can't reconsile as the system claimed otherwise. In these cases the only solution has been to open the database file and change status for all orders to 3. Then they all appears as reconsiled. But then we missed closing the accounting that day and I need to add up sales manually. I would like to know what Status 0, 1 and 2 stands for. Is there a way of solving this without opening the database file?