I need help! I am having a huge amount of trouble with batch functions for billable time, and their linked invoices and transactions. I am developing a simple python script to take one set of data and make it readable to Manager.
The problem began with with batch functions for billable time: after combing the forums, the guides and everything up to the source code, I still could not find how to match the auto-generated CustomerIDs to actual customer name.
I understand the Keys for each unique row entry do not track from table to table. But auto-generated strings that look just like them are assigned for CustomerID, SalesInvoice, Lines.Account, Lines.TaxCode, Lines.Invoice, Lines.Item, BillingAddress, and probably more. These do track from table to table, but their connection to the human readable data I put into those fields is totally opaque to me, and without knowing how to match them this entire exercise becomes pointless.
How do I do this conceptually basic thing in manager? Right now the only solution I can see is just process of elimination, or recreating the entire manager database from scratch, entering each of those again, and recording what string is generated. Both of those solutions are far worse than the problem…
Otherwise, I love the software and will do everything in my power to promote it and convince my employers to upgrade.