Updating from 2018 to 2019, now to master2020

[RRowley]

The error is objecting to the Currency code that you have set in the si_preferences file. You can look in the database si_preferences table and near the end of each record, see what you have in the currency_code field. They should all be alpha values and each 3-characters long. This link, IBAN Currency Codes shows the list of valid codes for each country. Make sure all the currency_code values in the si_preferences table have valid alpha codes from this table.

[Fuquar7]

Excellent! I manually changed currency code in the database on the four of five entries and I now have a nice display of everything.
Thank you for your hard work! Much appreciated!!

[RRowley]

Glad that worked for you. Sounds like an upgrade issue that you were able to resolve. From this point forward, you can maintain this information via the Inv Prefs screen.

[paulr]

I have this problem too. When I am on the Money > Invoices page, the invoices do not display; all I see is “Loading…” underneath the column headings.

Seems that multiple questions have been asked in the Forum regarding this issue but I cannot find a definitive solution to this problem.

“Due” is the only filter that works to actually display invoices (only the due invoices). The ‘All’, ‘Paid’, ‘Real’ filters don’t display their respective invoices.

[Author]

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