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Printing Invoices from Sales Analysis and Ops Inquiry.Sales Analysis - OE Invoice History Print Error – Unsupported report type Check to see that the program is pointed at the correct uxinvoice.rpt file The program retains the last rpt selected and may be pointed at the wrong ENG directory in the wrong program file directory. This problem can occur on systems with both Pervasive and MS SQL installed. Ops Inquiry – OE Invoice History Print Error – Crystal Error 534 This error occurs when both Sales Analysis and Ops Inquiry are active in the same database. To use the Ops Inquiry Invoice Print, you must use the modified OEINV04.rpt located in the Sales Analysis program files in the ACCPAC subfolder. This report has been re-verified to reflect the database changes that occur when Sales Analysis is activated. Refer to the UniDevCo Sales Analysis Readme file for more information. Warning – There are no parameters for StartInvoice and EndInvoice in this report file. All invoices will be printed. This message will appear if the Crystal Report file selected does not contain the necessary parameters that the program requires to limit the document selection. A modified Crystal Report must be used to reprint invoices. Please contact your ACCPAC dealer for assistance. Ops Inquiry – OE Credit/Debit Note History Print Warning – There are no parameters for StartCN and EndCN in this report file. All credit notes will be printed. This message will appear if the Crystal Report file selected does not contain the necessary parameters that the program requires to limit the document selection. A modified Crystal Report must be used to reprint credit notes. Please contact your ACCPAC dealer for assistance.
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