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    Invoice status in order tab shows PAID although the invoice is not paid.

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    • Article Type: Q&A
    • Product: Aleph
    • Product Version: 21

    Question

    Invoice status in order tab shows P [Paid] although the invoice is not paid. How to display the correct status?

    Answer

    This is a misunderstanding. The "P" in the order info tab does not mean "Paid" but "Partial". Add the following lines to xxx50/tab/pc_tab_exp_field.eng in order to display the complete text so that it is clear what "P" is. See the lines in standard environment usm50 on your server:

    m201@aleph20(a21_1) USM50> grep ORDER-INV pc_tab_*.eng
    pc_tab_exp_field.eng:ORDER-INVOICE-STATUS L Partial P
    pc_tab_exp_field.eng:ORDER-INVOICE-STATUS L Complete C

    Category: Acquisitions (500) - ALEPH

    Subject: Invoices (500) - ALEPH

    • Article last edited: 1/24/2014