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Error - Unable to Process Bills

When does the error occur?
Sometimes when attempting to process bills in Freight Billing a user may receive the message, unable to process because another user is currently processing.  However, there is no one processing.

Solution:

If this happens make sure no one is processing invoices and if you conclude they are not then do the following:

1-Go into settings manager (there maybe an icon on desktop or you can go to start, run, F:\ITS80\setman.exe)  Replace F:\ITS80 with your drive and directory
2-Double click on Global or click on the plus sign beside it
3-Double click on Process Bills or click on the plus sign beside it
4-Double click on User
5-Erase the information that is in the Settings Value Field.
6-Close Settings Manager
7-Now you should be able to process bills
Choose files or drag and drop files
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  1. Bob Hogan

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