AR Invoice Form Serial Number

ERP 10
1

Since our upgrade to 10.2.200 from 10.1.400, there have been some cases where the serial number is not being displayed on the ARInvoice report. This field is “Calc_Reference” and I don’t know where to check what’s being calculated. I could replace the field with a custom field pointing directly to a serial number, but as is, Calc_Reference will display many serial numbers if necessary, which would lose functionality if I replace it.

Nothing seems to be out of place or anything that would lead to finding the issue - it just doesn’t work some of the time.

Does anyone have ideas on this sort of behavior?

2

Do you have a modified SSRS that you use?

Does this work off the base RDD or one modified from the base in 10.1.400 or earlier?

1 Like
3

I always leave the default (usually named “Standard SSRS”) style availble just for users to test to see if it might be an updated RDD or updated SSRS Report