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Evo-ERP and DBA Classic >> Accounting >> AP-I Vendor Aging
http://www.istechforum.com/YaBB.pl?num=1594164039

Message started by TrevorA on 07/07/20 at 16:20:39

Title: AP-I Vendor Aging
Post by TrevorA on 07/07/20 at 16:20:39

My customer is receiving an error message when running AP-I - Vendor Aging.

Selections:
- 1-A/P Aging
- All vendors
- Local currency
- Include AP Deposits - Y
- 3 - Vendor Totals Only
- No start date
- All terms
- Sort by name
- No notes
- Report Selection - ENAPI1.RTM
- Vendor Phone Numbers - No

FATAL ERR2 - File: T7API.SRC Line: 1325
The Filed must be type 'F' or 'P' .

I can't work out what the F or P is referring to?

Title: Re: AP-I Vendor Aging
Post by Lynn_Pantic on 07/07/20 at 18:25:03

Just got a fix for that, will be available for download at SM-V in version 2020.2

Title: Re: AP-I Vendor Aging
Post by TrevorA on 07/12/20 at 15:37:32

Update has fixed the problem, thanks very much.