I will be tightening up the error handling here in 1.4.4 and adding a
"receipt of goods" for vendor invoices (basically an invoice in reverse,
indicating that goods were received for a price).
At any rate this is helpful in identifying weak spots of the user
experience.
Best Wishes,
Chris Travers
On Wed, Oct 1, 2014 at 11:10 PM, Max van Biezen <mvanb...@gmail.com> wrote:
> Hi,
>
> On 2 October 2014 03:35, Chris Travers <chris.trav...@gmail.com> wrote:
> > Question: did you load templates as part of your import process?
>
> Cr..p I didn't :( I was overwhelmed by the perl message I guess.
> Though there is a hint as it does complain about a template. Sorry.
>
> > I wasn't able to reproduce this. It may be a missing template from the
> > stack trace. If you try to pull up the template using the the System
> menu,
> > can you pull it up?
>
> Yes *after* the import.... With the expected formatting errors it just
> loads fine.
>
> Max
>
>
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Best Wishes,
Chris Travers
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