We have used Mercury for gift cards for 6 years. They have recently dropped adult business so I had to start using vouchers in the RMS v2.1006 . I have successfully imported Gift cards into HQ from a flat file with sql 2008 r2 M studio and I am able to check balances at store locations and run reports on HQ. I imported all vouchers into one storeID and this is My problem since they have been inserted into HQ. When I activate a new card at the POS it works but when I run HQ voucher summary and detail report I see voucherID of 4. I imported 900 rows into a store. I need the new card to have a voucherID of 901. Which table do I set the SOpos voucherID higher so they dont conflict with HQ voucherID? Thanks in advance for any suggestions!!
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