Starting "Fresh" ?

[Derek Atkins]

Quoting "Tuc at T-B-O-H.NET" <ml at t-b-o-h.net>:

>> > 	THAT being said, I did run into one problem... When I
>> > go to add a new Vendor, it has been assigning it a number already
>> > in the system. I couldn't for the life of me figure out where the
>> > system kept track of the next vendor number to assign.
>>
>> That's because you didn't migrate the book counters into the new
>> file.
>>
> 	Rut Roh... Is there somewhere I can look to figure out
> how to put it back. I tried looking for a counter and didn't see
> it.

Look in the original data file.  It should be near the top.

>> Eh?  You can certainly change the vendor.  Click on the "Edit"
>> button in the toolbar.
>>
> 	Oops. I was trying the Edit next to the name in Billing
> Information. I see now that if I unpost, then Edit/Edit Invoice
> it looks like I can. :-/ Is there something else it does besides
> change the guid?

It changes the reference there, and the currency, and potentially
the default billing terms.  I dont recall offhand what else changes.

> 		Thanks, Tuc

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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