I am trying to process some paperwork on the sgc website and when i hit submit invoice after clicking the referal it sends me back to the main invoice screen and it has *** 0000 in the tan area below the new date search button. Anybody know what this is? It has happened a few times in the last couple of days.
Matt
SGC Network Help
Who is online
Users browsing this forum: No registered users and 51 guests