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I think I'll go the phpmyadmin route for what I need.

Here’s how my current invoice system work now; view the screen picture here: http://oi38.tinypic.com/25svj0k.jpg

I numbered each box and the explanation for it is bellow

1.    Invoice number. The format it’s YY-MM-DD- XXXX (this will help you identify the invoice faster when the customer call with questions. Customer reference or sidemark
2.    Company name with direct link to customer edit page (similar to sales/manage/customers.php? in FA)
3.    Contact person with direct link to branch edit page
4.    Invoice date
5.    Invoice amount
Status box I forgot to number, but that will tell you if the invoice its: open, paid, deposit, refund, late
6.    Email invoice to customer, or re-email invoice to customer. If the invoice it’s late the template text of the email change automatically to reflect that the invoice it’s late and we require payment asap (or other instructions) . Also every time you send an email, a time stamp will be entered in database so you’ll know when that email was sent. 
7.    User assignment for invoice. This allow customer to login in to the front end of the website and view there invoices. The pop up box will allow you to create new user account for login or assign the existing user I have on the website to login.
8.    Shipping info. If the invoice has been shipped, you’ll see the green box, otherwise just a black bar will show
9.    View invoice in a pop up window
10.    Edit invoice
11.    Save/download PDF invoice
12.    Save/download PDF packing list
13.    Print
14.    Mark invoice as paid. (this will not apply to FA since the workflow it’s different)
15.    Delete
16.    Sales man info. Pop up info related to sale man, commission info , email sales man the invoice

Almost all activities in this page happen in an ajax pop up page, so you’ll never live the main page (no back and forth on your browser)

I know Joe, but assume you customer call you with a question about invoice#123 that was processed a few weeks ago, how do you access that info the fastest way. Reference# = my invoice#

i get a 500 internal server error accessing any Dashboard page
also from Setup/Miscellaneous/ i can not access the 2 links: setup and reminder

That did not worked but i change line 270 in to this

        _("Order #") => array('fun'=>'view_link', 'ord'=>'asc'),

This will allow me to short by asc/desc but not by default. Once you navigate back from page, and come back you'll have to press "order#" again to rearrange the order...