Hi,

Has anybody ever experienced the following
Statement 1
Invoices 1-5 for Statement1
Statement 2
Invoices 6 - 10 for Statement1
Statement 3
Statement 4
Invoices for Statement 4
Then in sequence again for a while then only a while later it prints 1
invoice for Statement 2 the 1 invoice for statement 4 then 1 invoice for
statement 2, carries on alternating the invoices for statements 2 and 4
The Invoice numbers follow sequence with in each statement.
It looks like the invoices versus the statements are completely mixed up.

We print our statements the straight after that the invoices then the next
statement. So they should follow sequence. We print per Customer Group and
within that per Credit Controller then in Name sequence.

I believe this has only happened with 2 of the credit controllers the other
14 or so are ok.


Please can somebody advise why this happens?

Charmaine Noca
Axapta Support / Administrator
UTi - Sun Couriers Division
(Tel) 012-673-2367
(Fax) 012-673-2305



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