Do you have a stored procedure in your DB with the name "Consolidation"?
If you do, this may be a permission problem. If you don't, then we need
to get it in there. :)
> I left the date field in the invoice area blank because I don't want to
> actually invoice anybody until the first of the month. (which is rapidly
> approaching) Do I need to put a date in that field before call
> consolidation will work ? And will an invoice be generated if I do ?
The date is only relevant to the invoice area. There are boxes/frames
that show what text boxes going with what to seperate the areas.
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