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Posted by Pending Referen on November 3, 2009, 8:30 am
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I have a problem on one of our client's environments. In HQ Manager when
viewing customer account information and then clicking on receivable to view
the account receivables, only one or two receivables are shown. The reference
field does not show the correct reference field from the AccountReceivable
table or from the Transaction table, but instead shows (pending).
The data has been uploaded from the store and can be viewed in sql manager
as well as by running the detailed accounts receivable report.
Any help as to what the (pending) reference means and why the correct data
is not being displayed will be appreciated.
--
Ivan Nortje
Yellow Professional Services
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