RE: [development-axapta] Re: Print forms gace error - Nothing to print

[Preston A. Larimer]

Hmm, those two items always seem to work for us, are you using an AOS you might need to refresh your AOD,  You may also want to look at the print mangagment settings I think the defaults are 1 original and 0 copies for each report.

Other Useful Info..
Default Parameter SO Docs Orginals and Copies values are setup in 
            Main Menu\Accounts receivable\Setup\Forms\Form
Setup\General(TAB)\Print Management(Button)
 
Default Parameter PO Docs Orginals and Copies values are setup in 
            Main Menu\Accounts payable\Setup\Forms\Form
Setup\General(TAB)\Print Management(Button)
..


If that doesn’t work set a break point in the numberOfOriginalsAndCopies method on the switch statement and see what values are getting set. That might give you an idea where to go next.



-----Original Message-----
From: my_ag [mailto:[EMAIL PROTECTED] 
Sent: Thursday, September 18, 2003 1:11 AM
To: [EMAIL PROTECTED]
Subject: [development-axapta] Re: Print forms gace error - Nothing to print

Hi,

I have tried both ways.

But i still get the same error message.

Please help.

thanks,
ag
--- In [EMAIL PROTECTED], "Preston A. Larimer" 
<[EMAIL PROTECTED]> wrote:
Hey, we run across this in almost every 3.0 install we've done, at 
the
posting of the SO and PO Reports the code tries to determine the 
proper
place to pull the number of copies and originals from, and if this
cannot be determined then default values are used.  Someone at MBS 
has
determined the default values are 0 originals, and 0 copies.  So the
trick is to correct this to be at least 1 original, up to now I've 
left
copies set at 0, but perhaps 1 makes more sense there too. 
 
Where to make the Change:
Tables\SalesTable\Methods\numberOfOriginalsAndCopies
&&
Tables\SalesTable\Methods\numberOfOriginalsAndCopies
The last line in these methods reads 
                        return [0,0];
            To change this so the default is one original and zero
copies it would be.
                        return [1,0]
 
Other Useful Info..
Default Parameter SO Docs Orginals and Copies values are setup in 
            Main Menu\Accounts receivable\Setup\Forms\Form
Setup\General(TAB)\Print Management(Button)
 
Default Parameter PO Docs Orginals and Copies values are setup in 
            Main Menu\Accounts payable\Setup\Forms\Form
Setup\General(TAB)\Print Management(Button)
..
 
Another thing we've done is to run this job to make sure all 
customer
and vendors are set to print using the default parameters
 
static void custNvendPrintReset(Args _args)
 {//-pl BKD Set All Vendor and Customer records PrintModuleType to
Parameters
 
 
    CustTable   custTable;
    vendTable   vendTable;
    ;
    ttsbegin;
    while select forupdate custTable
        index hint AccountIdx
    {
        custTable.PrintModuleType =
ModuleCustSalesParameters::Parameters;
        custTable.update();
    }
    ttscommit;
 
   
    ttsbegin;
    while select forupdate vendTable
        index hint AccountIdx
    {
        vendTable.PrintModuleType =
ModuleVendPurchParameters::Parameters;
        vendTable.update();
    }
    ttscommit;
 
 
 }
 
 
 
-----Original Message-----
From: my_ag [mailto:[EMAIL PROTECTED] 
Sent: Wednesday, September 17, 2003 11:07 PM
To: [EMAIL PROTECTED]
Subject: [development-axapta] Print forms gace error - Nothing to 
print
 
Hi all,

Need help here.
We do not know what is wrong with the setup or installation.
Whenever we try to print PO, SO, COnfirmation, Packing List, etc. 
system gives error:

Nothing to Print
Report is empty.
BUT, when we perform an inquiry > Show original, we are able to 
generate the documents.

What has gone wrong?

thanks,
ag




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