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		<title><![CDATA[FrontAccounting forum — New setup add/manage customers failed]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=2882</link>
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		<description><![CDATA[The most recent posts in New setup add/manage customers failed.]]></description>
		<lastBuildDate>Wed, 07 Mar 2012 20:19:21 +0000</lastBuildDate>
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			<title><![CDATA[Re: New setup add/manage customers failed]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11951#p11951</link>
			<description><![CDATA[<p>Hi itronics, shipping record default is there, didn&#039;t remove.</p><p>Shipping Company<br />Name&nbsp; &nbsp; Contact Person&nbsp; &nbsp; Phone Number&nbsp; &nbsp; Secondary Phone&nbsp; &nbsp; Address&nbsp; &nbsp; Inactive&nbsp; &nbsp; &nbsp; &nbsp; <br />Default</p>]]></description>
			<author><![CDATA[null@example.com (jemyt)]]></author>
			<pubDate>Wed, 07 Mar 2012 20:19:21 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=11951#p11951</guid>
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			<title><![CDATA[Re: New setup add/manage customers failed]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11950#p11950</link>
			<description><![CDATA[<p>Seems you have removed the default shipper record. Create one at Shipping Companies screen&nbsp; first.</p><p>Janusz</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Wed, 07 Mar 2012 19:59:23 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=11950#p11950</guid>
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			<title><![CDATA[New setup add/manage customers failed]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11949#p11949</link>
			<description><![CDATA[<p>Hi i&#039;m trying to setup for first time fa 2.3.10, add/manage customers gives error:</p><p>DATABASE ERROR : The branch record could not be added<br />error code : 1366<br />error message : Incorrect integer value: &#039;&#039; for column &#039;default_ship_via&#039; at row 1<br />sql that failed was : INSERT INTO 0_cust_branch (debtor_no, br_name, branch_ref, br_address, salesman, area, tax_group_id, sales_account, receivables_account, payment_discount_account, sales_discount_account, default_location, br_post_address, disable_trans, group_no, default_ship_via, notes) VALUES (&#039;1&#039;,&#039;Test&#039;, &#039;Test&#039;, &#039;&#039;, &#039;1&#039;, &#039;1&#039;,&#039;2&#039;, &#039;&#039;, &#039;11131110&#039;, &#039;44001000&#039;, &#039;42001000&#039;, &#039;&#039;, &#039;&#039;,&#039;0&#039;, &#039;0&#039;, &#039;&#039;, &#039;&#039;)</p><p>kindly help</p>]]></description>
			<author><![CDATA[null@example.com (jemyt)]]></author>
			<pubDate>Wed, 07 Mar 2012 19:51:22 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=11949#p11949</guid>
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