From: C. D. H. <Du...@Du...> - 2006-11-20 16:19:31
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Wallace Roberts Consulting wrote: > On 11/20/06, Kevin Bailey <kb...@fr...> wrote: > >> Hi, >> >> Does anyone have any ideas RE how to add to the internal notes without >> reposting the invoice? >> >> I would rather not repost any transactions as this may affect how they >> are listed in the reconciliation screen. >> > > Well... > > I suppose you could sniff around in the database a bit, figure out > which table contains that information, & update it ("update > relevant_table set notes='notes go here' where key=1234567..."). Of > course, before doing any of that, you'd want to shutdown SL access & > backup the DB... just in case you didn't get it right. :-) > > Not that I condone doing it, but the fields in question here are AR.NOTES and AR.INTNOTES. We add notes to our INTNOTES field to record payment history. Each time a payment is received a trigger fires that records the date, time, user amount paid and % paid in the internal notes field. Perhaps you could build a separate table with a trigger on it - each time a record was entered it could update & append your note to the corresponding invoice record. Dunc |