Hi All !
Look at the following error message when try to print a posted sales invoice:
There is no Report Selections within the filter. Filters: Usage: S.Invoice, Report ID: <>0
What's the matter?
You have to check the "Report Selection - Sales" page in the "Sales & Marketing" menu / Order processing / Administration / Setup / Report Selections Sales:
The Report Selections table contains the specification of which report will be printed in different situations. The error message occurs if you haven't set a Report ID for the invoice document.
Hope be useful!
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