Ok - this error is driving me nuts. I do the following whenever I see an order that has the Error Message "The server-side impersonated (RunAs) session tried to invoice a method that is available for client-side processing only...."
1. Select the line 2. Select View Message 3. Select Edit (don't change anything) 4. Select Save 5. Select Refresh One by one.... We're talking about 50+ a day and sometimes they change to a different (usable) message, but often they don't. This has to be a set up or query error. Can anyone offer suggestions? This program is new to us all here. Thanks
