Copy of ERP failed upgrade/pay upgrade down payment
- Melchor Idang (Unlicensed)
Owned by Melchor Idang (Unlicensed)
Feb 12, 2022
1 min read
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Go to the "CRM/Pay Plan Applications" Look for the Customer in the search box
Open the Customer details. Go to Admin Actions>>sync workflow
Repeat Record Upgrade process again.
BBOXX