I just upgraded to Morocco last weekend.
I want to cut a check for 30 invoices.
First Check is check #35, Vantage Prints #35, it has 26 invoices on it.
Second Check is check #36, Vantage Prints #35, it has one invoice on it and
the same total as the prior check.
Third Check is check #37, Vantage Prints #36, it has the last three invoices
on it.
Tech Support work around is "Don't select so many invoices."
Is this a crystal fix or a Vantage.INI checkLLP=?? type fix?
Any help would be appreciated.
Patrick J. Winter
Information Services Manager
sSc Specialty Screw Corporation
Vantage 4.00.901
I want to cut a check for 30 invoices.
First Check is check #35, Vantage Prints #35, it has 26 invoices on it.
Second Check is check #36, Vantage Prints #35, it has one invoice on it and
the same total as the prior check.
Third Check is check #37, Vantage Prints #36, it has the last three invoices
on it.
Tech Support work around is "Don't select so many invoices."
Is this a crystal fix or a Vantage.INI checkLLP=?? type fix?
Any help would be appreciated.
Patrick J. Winter
Information Services Manager
sSc Specialty Screw Corporation
Vantage 4.00.901