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Standard system v3.5.2sp4 DID YOU KNOW.......because I didn't until today...... That when you add a new customer in accounts receivable (1/ARM) that it DOES NOT populate the OE customer search indexes (OEP30 and OEP35), so this means that in OE screens if you search by multiple criteria for the new customer just entered (i.e. Customer Name plus one of the other search arguments you setup in the company profile) that the search fails. This basically means that you have to schedule Recreate customer search index (21/OEU) every night (so that the index for new customers added during the day will be built)..........as if our machine wasn't already busy enough overnight!! Regards, Gary.
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