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Still not fixed

From: Alexi Touloumis
Date: Sunday, September 27, 1998
Time: 11:44:02 am

I've reopened and closed the invoice. I've closed other invoices that are
being generated because they are showing as past due. I've manually
created invoices with no time credit and one month time credit, but NOTHING
has changed this customers expiration date. Would you like the file to
take a look at it?

On another note, when doing any reports for audit trails, there's no way
for me to tell to whom a blank login listing belongs to. Is it possible to
add a first/last name to the report for those types of customers? Also, is
it possible to have those finds become the found set, so that when I have
20 users listed in an audit trail report, I can just go to the customer
section and they will be there instead of having to write down the names or
print the report then go back in and pull up each user individually?

TIA,

Alexi

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