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Suggest Vendor Payments versus SQL
Roelof
Member Posts: 377
Anyone had some problems using Suggest Vendor Payments in SQL regarding sorting issues?
The executables are recently upgraded from 2.50 to 4.03 (build 6), from Native to SQL.
I looked at the following tables: Gen. Jnl Line, G/L Entry, Vendor, Vendor Entry. They shouldn't have any sorting conflicts if I look at the Account Nos and Document Nos are defined. They sort correct it seems.
The executables are recently upgraded from 2.50 to 4.03 (build 6), from Native to SQL.
I looked at the following tables: Gen. Jnl Line, G/L Entry, Vendor, Vendor Entry. They shouldn't have any sorting conflicts if I look at the Account Nos and Document Nos are defined. They sort correct it seems.
Roelof de Jonghttp://www.wye.com
0
Comments
Andwian
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!