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When trying to generate the positive pay file - we experience the following error - file return error - no checks selected. There are checks generated and printed.
Dear All,
I am facing some problem to generate a report through sage enterprise intelligence.
I want information from the report is 'product without customer' but when i apply criteria/filter to the customer i.e. 'customer code=null', the output…
Hi,
I took the original PO report and modified to print the supplier notes from the supplier record. However, the report seems to be duplicating the lines.
Original Report.
With the notes field added:
How can I fix it so it does…