1. A user signs up as an Invoice customer. Due to whatever reasons they
ask to be changed over to a Credit Card customer a couple of months
2. Going into the Billing tab for their account, I attempt to change their
billing type to "Credit Card" and enter the appropriate information.
3. I then click "File / Save" to update the record or use the "Save"
function from the Master Tab and get an "SQL Command Failed".
4. The only way I can get out of here is to "Cancel", which takes me back
to the main screen.
Obviously, since I can't save the MBR information, it can't be updated and
therefore, I can't make the neccessary change to the customer's record.
Is this a bug? Or a feature? I'm running Emerald 2.0.98
-- President of New Age Consulting Service, Inc. Cleveland Ohio SLIP/PPP/Unix Shell 28.8k / ISDN / Leased Line http://www.nacs..net email@example.com (216)-524-8414