Suggest Vendor Payments versus SQL

Roelof
Roelof Member Posts: 377
edited 2010-08-10 in NAV/Navision Classic Client
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.
Roelof de Jonghttp://www.wye.com

Comments

  • Andwian
    Andwian Member Posts: 627
    What is the problem?
    Regards,
    Andwian
  • kriki
    kriki Member, Moderator Posts: 9,133
    [Topic moved from 'NAV Three Tier' forum to 'NAV/Navision Classic Client' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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