When printing the monthly General Ledger Transfer report we get a message that states, "The client is not linked to customer". The report shows various transactions that have posted, but some have a large red "X" on the left, and these accounts are the ones that are apparently not linked and won't post. We've never had this issue until we upgraded to TS 2014. What is happening and how do we fix it? And if you have an answer to extremely slow network responses between the server and remote computers running TS we'd certainly like to hear your thoughts. From our perspective 2014 has been seriously degraded from the former versions. Anyway, the first paragraph is our pressing issue.
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