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Error message when printing checks

kahalakahala Member Posts: 40
edited 2009-12-10 in NAV Three Tier
We're getting an error which we can't figure out why pops up. We're using the RTC client and when printing checks from the payment journal we get the error message "the date is not valid". Even though the error message pops up the check is still printed. So it's not a show-stopper for the users but it's just frustrating that they get this message all the time. Any suggestions? :shock:

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    SavatageSavatage Member Posts: 7,142
    Turn on the debugger and see what's causing the error.
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    matttraxmatttrax Member Posts: 2,309
    Could also be a MESSAGE and not an ERROR. So if you run debugger you'll have to do Breakpoint on Triggers and step through it.

    Code Coverage could also help. Print a check, then filter the code coverage records for @*MESSAGE* and see if any of them executed.
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    kinekine Member Posts: 12,562
    matttrax wrote:
    Could also be a MESSAGE and not an ERROR. So if you run debugger you'll have to do Breakpoint on Triggers and step through it.

    Code Coverage could also help. Print a check, then filter the code coverage records for @*MESSAGE* and see if any of them executed.

    On RTC client?... ;-)
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
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    Scott_FrappierScott_Frappier Member Posts: 90
    Anyone figure out this one - I have a couple of Classic reports called from the RTC that are experiencing this issue.

    We're in the process of backporting our RDL changes to the classic client. ReportViewer and Terminal Services do not like each other...

    Any help would be appreciated.

    - Scott
    Scott Frappier
    Vice President, Deployment Operations

    Symbiant Technologies, Inc.
    http://www.symbiantsolutions.com
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