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Doing my upgrade path, from 1.2 to 1.3, then immediately to 1.4.20, I found that department and project were handled differently in being imported into the new business unit (reporting unit) structure -- Ie. Department ID was made the control code (even though it is I think necessarily an auto-generated number), while Project Number became the control code (which is user-definable and was the dropdown text).
I think probably the import should function by taking column department.description for the control code, since that was the previous dropdown.
I hacked this temporarily by changing AR and AP to show both control code and description for business/reporting units, but this is poor for various reasons. (See diff file aa.pl.diff.txt.)
A better post facto workaround is probably to move all the department descriptions into department control code with the extremely simple SQL:
UPDATE BUSINESS_UNIT
SET CONTROL_CODE = DESCRIPTION
WHERE CLASS_ID = 1;
If for some reason you had duplicate department names, you'd have to fix that of course.
The text was updated successfully, but these errors were encountered:
craigwebster
changed the title
Upgrade from 1.3 to 1.4 imports department ID into control code, but project description into control code
Upgrade from 1.3 to 1.4 imports department ID into control code (differs from project, breaks AP/AR screens)
Jan 6, 2016
Doing my upgrade path, from 1.2 to 1.3, then immediately to 1.4.20, I found that department and project were handled differently in being imported into the new business unit (reporting unit) structure -- Ie. Department ID was made the control code (even though it is I think necessarily an auto-generated number), while Project Number became the control code (which is user-definable and was the dropdown text).
I think probably the import should function by taking column department.description for the control code, since that was the previous dropdown.
I hacked this temporarily by changing AR and AP to show both control code and description for business/reporting units, but this is poor for various reasons. (See diff file aa.pl.diff.txt.)
A better post facto workaround is probably to move all the department descriptions into department control code with the extremely simple SQL:
UPDATE BUSINESS_UNIT
SET CONTROL_CODE = DESCRIPTION
WHERE CLASS_ID = 1;
If for some reason you had duplicate department names, you'd have to fix that of course.
The text was updated successfully, but these errors were encountered: