Ap checkprint question

Thank you Jeremy. I suspected it had something to do with the large batch.
When I was setting the check up, all the help screens said that you couldn't
customize an AP check. I was saying, "Watch me." Guess I should have
listened!

Karen Brodniak
Accounting Manager
Phone: 425-742-7011 x44
Fax: 425-353-8945
karen.brodniak@...

-----Original Message-----
From: Leonard, Jeremy [mailto:jleonard@...]
Sent: Wednesday, June 05, 2002 11:08 AM
To: 'vantage@yahoogroups.com'
Subject: RE: [Vantage] AP CHECKPRINT QUESTION

I had the same problem. Our error was "Foreign Database Cursor Not Found".
This happens when there are a large number of AP Checks. There is no fix
for this. The only solution Epicor gave me was to print smaller batches.
From what I remember, the error is caused by Vantage referencing the Foreign
languages section of the database and doing it efficiently. Progress will
allow so many errors as the database gets bottlenecked and then you get the
error.
Sorry I couldn't be more help.
Thanks
Jeremy Leonard


-----Original Message-----
From: Karen Brodniak [mailto:karen.brodniak@...]
Sent: Wednesday, June 05, 2002 11:40 AM
To: Vantage Group (E-mail)
Subject: [Vantage] AP CHECKPRINT QUESTION


Leonard,

I have been using a Crystal custom AP check that prints the invoice numbers
on both stubs-one for us and one for the vendor. This was working fine until
a large number of checks were set to be printed. A Crystal error came up
(user did not write the error message down) and checks did not print
correctly. Any ideas as to why this happened? Thanks for your help.

Karen Brodniak
Accounting Manager
Phone: 425-742-7011 x44
Fax: 425-353-8945
karen.brodniak@...




Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
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Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service
<http://docs.yahoo.com/info/terms/> .


[Non-text portions of this message have been removed]
Leonard,

I have been using a Crystal custom AP check that prints the invoice numbers
on both stubs-one for us and one for the vendor. This was working fine until
a large number of checks were set to be printed. A Crystal error came up
(user did not write the error message down) and checks did not print
correctly. Any ideas as to why this happened? Thanks for your help.

Karen Brodniak
Accounting Manager
Phone: 425-742-7011 x44
Fax: 425-353-8945
karen.brodniak@...
I had the same problem. Our error was "Foreign Database Cursor Not Found".
This happens when there are a large number of AP Checks. There is no fix
for this. The only solution Epicor gave me was to print smaller batches.
From what I remember, the error is caused by Vantage referencing the Foreign
languages section of the database and doing it efficiently. Progress will
allow so many errors as the database gets bottlenecked and then you get the
error.
Sorry I couldn't be more help.
Thanks
Jeremy Leonard


-----Original Message-----
From: Karen Brodniak [mailto:karen.brodniak@...]
Sent: Wednesday, June 05, 2002 11:40 AM
To: Vantage Group (E-mail)
Subject: [Vantage] AP CHECKPRINT QUESTION


Leonard,

I have been using a Crystal custom AP check that prints the invoice numbers
on both stubs-one for us and one for the vendor. This was working fine until
a large number of checks were set to be printed. A Crystal error came up
(user did not write the error message down) and checks did not print
correctly. Any ideas as to why this happened? Thanks for your help.

Karen Brodniak
Accounting Manager
Phone: 425-742-7011 x44
Fax: 425-353-8945
karen.brodniak@...




Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/