Hi there,
I have force rep activated so every SO Invoice that goes out has a sales rep linked. However when I run reports by sales rep both in AR Sales analysis and Sage intelligence, a number of transactions are being grouped under no rep. Therefore the rep reports are not accurate as the reps are actually missing multiple transactions.
The call centre gave me a method to link a rep to a transaction using audit trail and script in SQL, however this is one transaction at a time and wont work in this case as probably 60% of transactions are not reflecting the rep and we have a number of transactions a day.
I have tried refreshing views but still no help. Kindly assist.
Thanks,
Paulette