Starting to hate migrations from older versions...........
The migration did not default EInvoicePayments field to N. When making a change in customer maintenance, we encounter an error. So I am trying to set the flag to N for all customers.
Encountering this error now. It seems to be related to the division. AR options have division deselected. If I don't import the division field, the import fails with message that division is required. When I add divisions, I get the error message below Error 80 Program AR_CUSTOMER_BUS.PVC Line 1179. Importing from tab delimited TXT file. I tried importing via the AR customer table ODBC for division/customer number and assigning the N. Failed as well.
Thoughts?
TIA


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Jeff Schwenk
Bottomline Software, Inc.
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