Home › Forums › OpenSync › Upload Payment/ Receive payment – inconsistency
This topic contains 0 replies, has 1 voice, and was last updated by Yair 1 year, 1 month ago.
Hi, when adding payment (table “ReceivePayment”).
not often Quickbook crash and did not upload the credit. Failed Upload credit should keep the [Status] inside the Dbo.receivepayment as “ADD” but it is changed to NULL
I would like to know when does – Open-sync change the status from “ADD” to “NULL” during the process of uploading payment
Is there something in the process that after it failed and we run “receive payment” it will turn them all to NULL?
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