On that note, in our old system users can apply partial payments and pay in
advance in which case the amount of the invoice gets deducted from that
value every month. In the Emerald system if I insert a negative invoice
into their history to reflect whatever balance that user might have on
credit with us do I need to then go in and generate a 'payment' for that
invoice to reflect that they indeed gave us the cash ?
(a little obtuse but I hope you get my drift)
P.S. Mind answering a little SQL Server question for me ? I'm wonderring if
the temp db in mem option in the server config (if set to
more than 0) needs to be set to the value the DB takes up on the hard disk
or can I simply tack on lets say 10 megabytes or so for added performance
and have the rest spill over onto the disk ?
Thanks.
- Kurt
----------
> From: Dale E. Reed Jr. <daler@iea.com>
> To: emerald@emerald.iea.com
> Subject: Re: Can somebody explain this ?
> Date: Thursday, July 31, 1997 3:39 PM
>
> Kurt Schafer wrote:
> >
> > Good lord.
> >
> > I suppose these things happen when you import 4000 clients from a
different
> > ODBC database... Now I get to go in and make the invoices negatives.
>
> Its not that difficult. Something as easy as:
>
> Update Invoices Set Amount = (0-Amount)
>
> to flip amounts.
>
> --
> Dale E. Reed Jr. (daler@iea.com)
> _________________________________________________________________
> IEA Software, Inc. | RadiusNT, Emerald, and NT FAQs
> Internet Solutions for Today | http://www.emerald.iea.com
>
> ----------------------------------------------------------
> Emerald Mailing List listserver@emerald.iea.com
>