I search for a user (A long time customer), I open the account and get an
OK box with this message:
Previous Pay Period not available for this group
then I click ok and click on the billing tab and get another OK box saying:
payment period for this master account is set incorrectly, I click ok and
get this:
pay period not found, I click ok and see that the payperiod box is blank.
any ideas why this is? when I check it in ISQL_W all accounts have an
entry.
Franco