Jump to content
Claris Engage 2025 - March 25-26 Austin Texas ×

This topic is 7422 days old. Please don't post here. Open a new topic instead.

Recommended Posts

Posted

I have a set of files that contain my 03/04 sales and I now want to start up a new year. Is there a preferred method of doing this?

My files are as follows:

variety.fp5

ProductCatalogue.fp5 (Line items between variety and Supplier)

Supplier.fp5

Customers.fp5

ShipLineItems.fp5

0304Orders.fp5

The files I need for the new year are 0304Orders and ProductCatalogue.

Posted

The preferred method is to be sure there is a DATE field in Orders, and continue on. Do NOT create any new files. Orders should hold ALL orders.

Posted

The preferred method of using a date to identify order is have a date field.

This topic is 7422 days old. Please don't post here. Open a new topic instead.

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use.