I am trying to create a Business Event that sends out an email with a report attached. The report is using the Invoice form (AR 64.10.00). The business event is based on a GI, and the GI passes over the Document Type and Number to the report. Unfortunately, the report prints out over 300+ pages with empty line numbers until the very end and then the correct invoice is shown. Does anyone know why this would be happening?
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Thanks for the reply. I am going to mark this closed. We actually changed the event to be triggered differently, and it seemed to work. Then, the report printed correctly. It must have been the triggering event.
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