sweet thx Bob, that will deffinatly help out. Not that experianced yet with reading the logs, but this will at least help get me in the right direction.
How do you use SQL Profiler? and where do i get it?
I would like to be able to track through the backend sql tables transactions. For instance if we receive in a PO, i want to be able to track every instance of changes on the table level. Is there any way to do that?
Thanks i noticed we don't have the default purchasing unit of measure filled in for the Item Purchasing Options and Item Vendor. Could this be whats causing our issue?
Every month when we do an inventory reconcile we seem to loose our U of Measure. Seems like it happens on any new part number that was set up. Once I put UoM back in it seems to stay. When we intially set-up a new part number we make sure everything in the price list is filled in correctly...
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