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Blank page on report120 aged accounts receivables
podolly
Member Posts: 84
Dear all,
We are using 4.0 SP3 version with upgrade from 3.70. My client told me before there is a bug on the aged accounts receivables report about partial payment, and checked the report object is from version 3.70, so I loaded a 4.03 object and everything seems fine. Recently she found some other problems, and I applied the MS fixes accordingly.
Now, I found another question, which may originally exist in 4.03. When we try to run this report with "Due Date" and Period length = 1M+CM, Print Details and New Page per customer, I find that customers with no remaining amount are generated still, with no customer ledger entries line shown.
When loop back to 3.70, this situation does not exist. I wonder there is somewhere CurrReport.SKIP is not triggered. Could anyone give some ideas or help on my case. Thanks a lot.
We are using 4.0 SP3 version with upgrade from 3.70. My client told me before there is a bug on the aged accounts receivables report about partial payment, and checked the report object is from version 3.70, so I loaded a 4.03 object and everything seems fine. Recently she found some other problems, and I applied the MS fixes accordingly.
Now, I found another question, which may originally exist in 4.03. When we try to run this report with "Due Date" and Period length = 1M+CM, Print Details and New Page per customer, I find that customers with no remaining amount are generated still, with no customer ledger entries line shown.
When loop back to 3.70, this situation does not exist. I wonder there is somewhere CurrReport.SKIP is not triggered. Could anyone give some ideas or help on my case. Thanks a lot.
0
Answers
Did u try using a property "Print only if detail" to yes in data Item Customer. Hope it will work .