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Good day,
Can I please get some information and assistance on this error.
The error is only on one of our companies.
I have tried the KB Report - Solution ID: 200123133446890 but with no luck.
It only happens when trying to print to A Customer…
Good day
We have changed our stationery to use the "Forms Assistant" option for our Supplier/Customer Remittances. However, The invoice due date does not print on the Supplier Remittance even though we have the field "Invoice Due Date" selected in the…
I am using Pastel V19 SDK to draw data because the client requires specialised Customer Statements. Using the ACCTRN combined with the ACCMASD files I can get all the transactions that must be displayed on the statement (I had to import from previous…
The transactions do not appear in date order when option is selected "Print Open Item Customers by Date" - looked at the customer accounts and ensure they are set to Open Item (they are). Some accounts terms are set as Day based and statement still only…
