Closed comfrey closed 10 years ago
simply populating core_log.stockpurchases with equity payment history will get the job done.
I've gone ahead and exported the nec. data and imported into stockpurchases tbl. I gave all records a transID of 1-1-1. The equity feature in member mgmt. now works.
how to approach this.
there are a few different approaches. any clear direction joel?