Myreeann
11 years agoExperienced Partner
I have just upgraded a Version 19.8 to 2013.5. I did not have 200 customers and one supplier in the original datafile but I do now.
The Card type changed all by itself on every one of my cards.
This issue has obviously been going on for close to 2 years, how am I supposed to justify to my client (who is not thrilled about moving to 2013 anyway) that there are errors that need to be addressed before we can input any data and this will take additional time - for which they should be invoiced? So, firstly who do we speak to about resolving this problem and secondly who is going to pay for the hours I am going to spend re-inputting every singhle Card file onto 2013.5?
Related Content
- 4 years ago
- 6 years ago
- 9 months ago
- 17 days ago