------=_NextPart_000_000A_01C43D78.C22E7190
Content-Type: text/plain;
charset="iso-8859-1"
Content-Transfer-Encoding: quoted-printable
I've just completed moving Synchro from one computer to another and in
the process upgrading to v1.60. Now when I synchronize I get correct
sales receipts with one small exception... There is no customer
information listed in the bill to" or "ship to" fields. That =
information
is located in the customer profile. It just isn't in the specified
fields. Any help?
David
------=_NextPart_000_000A_01C43D78.C22E7190--
Comment