On Dec 3, 2007 5:06 PM, BeamEnds <[EMAIL PROTECTED]> wrote:
> Hi All,
> I posted a couple of days back about invoice creation failing for
> all parts, and the accounts associated with a part not appearing
> in the Parts Report.
>
> The problem was that I'd loaded all the parts fro CSV files, and
> to get the parts to associate with the accounts each record has
> to be updated (with the Update button on the Part record window).
>
> As I have 26,000 parts to do, this could be a tad boring. Is there
> a way to automate this (my SQL knowledge tends towards zero I'm
> afraid)?
I am not sure exactly what you are trying to do-- are you trying to set
default accounts?
Best WIshes,
Chris Travers
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