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Hopefully somebody can help... One of my staff members has somehow got an entry "stuck" in Invoice proposal.
No link to Project or Sales Order. I can't delete it using the Invoice proposal screen. The Delete button is disabled and the cancel button does nothing.
This is what I see.
How do we go about deleting the item? I can see the item in the ProjProposalJour table with no data against it.
Looks like an orphan record. You can ask your sysAdmin to delete from table if no related data against that.
As Ajit mentioned, this seem to be an orphan.
Does it actually prevent you from creating a new invoice proposal and invoicing your project transactions?
If this is not the case you can leave it there and cleanse it later on with the help of a developer.
On the other hand side, if you can't continue working with this project, then please try to get some immediate help from development.
Thanks so much - the admin guys and I deleted the item and everything is ok now
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