Dale E. Reed Jr. ( (no email) )
Tue, 25 Feb 1997 20:32:27 -0800
Wayne Jordan wrote:
> Dale you were going to tell me how to mark invoices up to a certain date so
> they would not print or email again since I have already sent them. Then
> since I have the newest rev of Emerald, the next time I send invoices by
> email it should mark them sent. But I need to do that for the ones that got
> sent and not marked.
Update Invoices Sent SentDate = GetDate() Where InvoiceID <= 1111
Replacing 1111 with the last invoice to mark as sent.
-- Dale E. Reed Jr. (email@example.com)_________________________________________________________________ IEA Software, Inc. | RadiusNT, Emerald, and NT FAQs Internet Solutions for Today | http://www.emerald.iea.com