Quote:
Originally Posted by flipper35
Ted, it is supposed to be all automated with no human intervention unless there is a data mismatch between the two invoices.
Ayles, can it deliver a file based message for the response?
What is frightening is the developer not understanding the questions asked to see where things are going wrong.
If it were me, I would fire that team and start over. I can't imagine something that simple wouldn't be further along inside 6 weeks, let alone 16 months.
Right now, they don't know how to check the file, they don't know why it rejects some and not others, they don't know what development tools they are using other than they do have SQL Studio with an Access database. Yes, Access that is accessed through SQL Studio.
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I am sure this can be done though I have not explored extracting the error messages. I just read them in place to see where the fix needs to happen.
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Last edited by Ayles; 03-09-2021 at 03:38 PM..
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