Hi,
I was wondering if someone can possibly help. We currently have an issue where customers are going on credit hold incorrectly. I logged this issue with epicor who told us to run one of the standard conversion routines. What I wanted to ask was if it's possible to run this as part of a scheduled task every week? Can this be done?
We are on vantage 408B. Progress DB.
Regards,
Ross
I was wondering if someone can possibly help. We currently have an issue where customers are going on credit hold incorrectly. I logged this issue with epicor who told us to run one of the standard conversion routines. What I wanted to ask was if it's possible to run this as part of a scheduled task every week? Can this be done?
We are on vantage 408B. Progress DB.
Regards,
Ross