digger vermont <[EMAIL PROTECTED]> writes:
> I did have corruption problems early on, back in January. However,
> these problems are all occurring with newer invoices and also new jobs.
> The customers, vendors are from the 1.8 file though.
If you started using 1.9.x prior to 1.9.3, your data f
Hi Neil,
On Wed, 2006-04-12 at 22:10 +0100, Neil Williams wrote:
>
> It might also be related to loading a data file from 1.8 into 1.9 -
> especially
> if that data file was loaded (and converted when saved) into one of the early
I did have corruption problems early on, back in January. Howe
Thanks for the suggestion. I've never used anything but USD. Just to
check, I looked at all customers, vendors and employees. I also greped
for \ Check your currencies...This is a problem that manifests
> when you try to combine multiple currencies in an invoice. Either
> the accounts are i
On Wednesday 12 April 2006 9:49 pm, Derek Atkins wrote:
> Check your currencies...This is a problem that manifests
> when you try to combine multiple currencies in an invoice.
It might also be related to loading a data file from 1.8 into 1.9 - especially
if that data file was loaded (and con
Check your currencies...This is a problem that manifests
when you try to combine multiple currencies in an invoice. Either
the accounts are in the wrong currencies, or the Customer is
denoted in the wrong currency.. Or your A/R account is in the wrong
currency..
So... Check your currencies
Hello All,
I'm having trouble with the business end of G2. Some of this I've seen
for some time and am only now getting to it. I don't know if any of
this is related to bug #331771.
Currently I'm at r13771.
Here are some symptoms. I can send screenshots if helpful. I didn't
want to needlessl
