Captain's Log, Stardate 20240426.0845. We received a distress call from a user who apparently wiped out a vendor!
According to their records, while performing routine maintenance on Accounts Payable, and using the proper change utility, the user changed the Vendor Number for "Guido Brothers Construction" (you can't make this sh!t up) from GUIBR to GUIBR*. Yes, the user included an asterisk as part of the new number. The system changed ALL of the files (history, open, etc.) with the "new" vendor number. The problem is, since the asterisk is NOT an acceptable character for this field, the system replaced the vendor number field in ALL of the files with a BLANK field. Thus, the data was there but couldn't be accessed!
Panic ensued before a quick restore of the affected directory saved the day!
Apparently, you should NEVER mess with the Guidos!
Supplemental question from the user: If the asterisk (*) is not allowed, what special characters, if any, ARE allowed in the Vendor Number field?
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Chuck Peddy
Smartbridge Partners
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