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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> EVO SO-F not working for range of invoices
http://www.istechforum.com/YaBB.pl?num=1254862012

Message started by TFay on 10/06/09 at 13:46:52

Title: EVO SO-F not working for range of invoices
Post by TFay on 10/06/09 at 13:46:52

If you choose a range of sales orders to print and choose multiple copies, several things do not work correctly. First you only get the multiple copies for the first SO in the range. Also if you choose to Mark Invoice as Printed DBA only marks the first invoice in the range as printed. Then if you Post the range of invoices obviously only the first invoice in the range posts. We have to print each invoice in a series and mark as printed one at a time and then post. I am thinking this should not work this way?

Title: Re: EVO SO-F not working for range of invoices
Post by Lynn_Pantic on 10/08/09 at 07:22:57

I process ranges of invoices all the time with no problems and I have not had any other reports of this. Are you perhaps using the old Text format? If you are, why? Expecially if you are printing multiple copies, you can't be using the text format because you are using a dot matrix printer on multi-part forms.

Change to an RTM format and your invoices (and other sales documents) will be MUCH better looking and will be able to print ranges.

Title: Re: EVO SO-F not working for range of invoices
Post by TFay on 10/09/09 at 07:23:29

Ok, I guess. I am not using multipart forms. I need to review where to check were I set the form being used. I rarely change these as I think it is difficult to figure the RTM's out. I can see the list of RTM's but I dont know what each one if for or what it looks like printed, so I dont mess with them.

Thanks for the response. If anyone wants to point me in the right direction feel free to help a simple minded DBA user.

Title: Re: EVO SO-F not working for range of invoices
Post by Lynn_Pantic on 10/10/09 at 08:54:52

Go to SD-M and change to format #4. You do not need to do anything to the RTM unless you want to (add logo, special terms, etc.)