Yeah like I said - did a bit of a work around so now instead of having a form with a list of the invoice numbers that need inputting, I have a form with the order details and a combo box based on the query that updates the information in the form. More or less the same - guess it's a little less quick entering the information but at the amount of orders we have on our system, it's not the end of the world... Hopefully by that time arrives, we'll have full Sage import going on...
Cheers anyway!
Cheers anyway!
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