ISTech Support Forum - Print/Export Purchases by Vendor

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ISTech Support Forum › Evo-ERP and DBA Classic › Manufacturing

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Print/Export Purchases by Vendor - jerror.log (Read 848 times)

GinaR

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Print/Export Purchases by Vendor - jerror.log
06/04/18 at 11:55:45

I am trying to print a list of purchases by Vendor and am receiving the following message. I'm not sure where to find the log file to determine the "hiccup".

~~~~
An error occurred: Unknown error.
The file jerror.log contains more information.
It may be possible to continue running the program however it may not function properly.
If you are unable to resolve the problem, please email a copy of the error log to support@istechsupport.com

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prophet Full Member Posts: 215	Re: Print/Export Purchases by Vendor - jerror.log Reply #1 - 06/04/18 at 15:56:29 The file should be in the root of the DBAMFG or EVO folder. When you are in that folder just do a search it should come up.
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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5681	Re: Print/Export Purchases by Vendor - jerror.log Reply #2 - 06/06/18 at 09:00:19 Make sure your JDBC settings have been set up in SM-T
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GinaR Browser Anything Worth Doing is Worth Doing Right Posts: 33 Gender:	Re: Print/Export Purchases by Vendor - jerror.log Reply #3 - 06/06/18 at 09:53:57 Thank you, Lynn. For some reason, the directory to which that report was being written did not have the correct permission settings. I have fixed that now and it works perfectly.
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ISTech Support Forum › Evo-ERP and DBA Classic › Manufacturing

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