Problems with Reports Details after v24 upgrade

SOLVED
After ungrading to v24 some of our reports are not as they were. Specifically, the Remittance Advice to Suppliers does not have the correct wording in the body and when the email is produced it is addressed to PURCHASE_LEDGER.EMAIL instead of the supplier concerned. I tried to do a reports restore but it has restored the new version. Not sure if I missed something in the instructions there.
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    verified answer

    Hi Heather,

    Have you modified the Remittance layout in any way or do you use our standard version?

    You can amend the text in the body of the email by selecting the Remittance layout > Edit.

    In Report Designer select Report > Email Settings and you can change the wording in here.  Also, please click on the To field and if you want it to send to the email address setup in the suppliers account, it should look like the below image.

    If PURCHASE_DEL_ADDR.E_MAIL is written in the top box, remove it and click the bottom add button.  In the expression editor, type PURCHASE_DEL_ADDR.E_MAIL > OK.

    Once you've done this, click OK > File > Save > File > Exit.  If save is greyed out, select Save As and save as a new layout.  Ensure you use the new layout from now on.


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    Hi Adam
    Thank you for your email. We do edit our own version of the invoices. The details were in the wrong box and not in the expressions editor. I find the settings in Report Designer very difficult to follow, not being au fait with computer language. All fixed now.
    Regards
    Heather Cronley