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Hi Support,
We are receiving the following error message while post MO entry batch and another user poser OE invoice. Kindly assist
Description: Incorrect procedure. You cannot run Day End Processing until other users have completed day end processing…
In the OE Finder window, there is a column labeled "Order Completed". Based on the Sage 300 v2014 AOM, an OE can have 5 COMPLETE field values:
1
=
Incomplete/Not Included
2
=
Incomplete/Included
3
=
Complete/Not Included…
