Error Suppliers Report

[dafijian_]

A blank suppliers report appears while running Suppliers Report. We are running suppliers report but nothing appears even when we run report based on date selection. Bills are already posted. The report succesfully runs prior to 26/09/2022. Please advise.

[SamaraM]

Hi @dafijian_ 

Sorry to see that no one has offered assistance with your query. There situation where if there is an invalid character entered on a Bill, it will be unable to produce this report.

Can you please reply with a copy of The Diagnostic Log and the last 4 digits of your serial number, so I can have a further look into this for you?

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.