We have had trouble uploading vendor order record files with "$" in the 020 |c and 022 |c. Up until this point each of our vendors has been able to accomodate our request for no $ in the upload files but now we have a vendor that "can't" accommodate our request and say that they have other Evergreen customers that have not had the problem. So I am here asking if anyone has encountered this problem and if so what was your solution? Thanks for any assistance you might provide us.
Leslie St. John PINES Consultant Georgia Public Library Service A Unit of the University System of Georgia 1800 Century Place, Suite 150 Atlanta, GA 30345-4304 [email protected] www.gapines.org
