I have been printing supplier remittance advices to email via Outlook without any problems.
However, when I try to print preview the remittance advice at the moment, the following error message appears, "The report could not be generated. No data was returned for this report". Having just paid the supplier via the bank module I know there is data.
I am on sage accounts professional 2012 version 18.
Does anyone have any idea what has happened???
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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Can't print supplier remittance advices
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NeilMacCormick
- User
- Posts: 5
- Joined: 12 Jul 2010, 14:05
- Sage Version: v2009 15 UK/Europe/Africa
Re: Can't print supplier remittance advices
Under the Print Remittance advice option - have you selected show printed item and have you the correct date range ?
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Can't print supplier remittance advices
The report uses a transient file which is only present whilst being run, it is not there "after the event".
If you unhide the printed remittances and set a valid date range as suggested by Maireadm you should be able to reprint it.
If you unhide the printed remittances and set a valid date range as suggested by Maireadm you should be able to reprint it.
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