Error Message when Posting Invoice Batch Fails

Reference: 18778

(V 01.00.84-00)

Details

Support has been now provided to view an error message (as shown below) ,when posting of an invoice  fails if the order is in use, wherein the user will be able to view the name of the user ,by whom the order present in the invoice batch is opened for editing along with the Order ID and the Invoice ID.

While posting an invoice batch if the posting fails, as the invoice or any order linked to the invoice present in the invoice batch is being edited by another user, then system will display an error message "Problem Encountered while creating Dumps'' with the options 'Details' and 'Close'.(as shown above). On clicking on the Details option button, system will display another error dialog box, wherein the user will be able to view the Order ID, Invoice ID and the name of the user who has opened the invoice/ order present in the Invoice batch for editing. And on clicking on the 'Close'  button will close the error message.