B
Ben
Hi!
I have to ask this here.
Here is the scenario:
- Computer 1 was entering sales order and click new to create another
one (so the program
was creating the new blank record. The customer number on the
previously saved sales
order was #24794.
- Computer 2 was saving a different customer entry but did compact an
repair afterwards since
he encountered an error (I do not know the error he encountered)
This scenario caused customer #24794 to be corrupted making all information
to be in Chinese
characters it seems. I do not have a clue on what caused it.
The only thing I could think that might have caused it is the fact that we
use the MEMO type for
our customer comment field and the sales order comment field also.
Thanks for the help in advance!
I have to ask this here.
Here is the scenario:
- Computer 1 was entering sales order and click new to create another
one (so the program
was creating the new blank record. The customer number on the
previously saved sales
order was #24794.
- Computer 2 was saving a different customer entry but did compact an
repair afterwards since
he encountered an error (I do not know the error he encountered)
This scenario caused customer #24794 to be corrupted making all information
to be in Chinese
characters it seems. I do not have a clue on what caused it.
The only thing I could think that might have caused it is the fact that we
use the MEMO type for
our customer comment field and the sales order comment field also.
Thanks for the help in advance!