ISTech Support Forum - AP-I Vendor Aging

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	05/03/24 at 15:30:35 News: \| IS Tech Support \| Evo~ERP \| Evo Wiki \| Forum \|

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

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AP-I Vendor Aging (Read 775 times)

TrevorA

Browser

Consultant

Posts: 8
Gender: male

AP-I Vendor Aging
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?

Trevor Abbott
Advanced ERP Consultants Limited

IP Logged

Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5681	Re: AP-I Vendor Aging Reply #1 - 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
Back to top	Lynn Pantic IS Tech Support lynn@istechsupport.com IP Logged

TrevorA Browser Consultant Posts: 8 Gender:	Re: AP-I Vendor Aging Reply #2 - 07/12/20 at 15:37:32 Update has fixed the problem, thanks very much.
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