Hi All, I posted a couple of days back about invoice creation failing for all parts, and the accounts associated with a part not appearing in the Parts Report.
The problem was that I'd loaded all the parts fro CSV files, and to get the parts to associate with the accounts each record has to be updated (with the Update button on the Part record window). As I have 26,000 parts to do, this could be a tad boring. Is there a way to automate this (my SQL knowledge tends towards zero I'm afraid)? Cheers Richard ------------------------------------------------------------------------- SF.Net email is sponsored by: The Future of Linux Business White Paper from Novell. From the desktop to the data center, Linux is going mainstream. Let it simplify your IT future. http://altfarm.mediaplex.com/ad/ck/8857-50307-18918-4 _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
