The below error is being observed when trying to run a purchase orders report. No duplicate supplier codes or inventory codes exist within the database. Has anyone experienced this before and have a solution?
The below error is being observed when trying to run a purchase orders report. No duplicate supplier codes or inventory codes exist within the database. Has anyone experienced this before and have a solution?
Hi Lawrence
Please consider an article as found in the following link that may give you an indication of the cause of your query:
The solution comes down to a company data fix due to duplicate records in perhaps the INVNUM table.
Do you have an Evolution Business Partner that you can ask to perform the company data fix?
Kind Regards
Bennie
Hi Bennie
Thank you for this. I will definitely have a look and let you know if this helps.
Sure, it's my pleasure, Lawrence!
Hi Bennie
Thank you, again, for the suggestion. I have tried this but, unfortunately, the problem persists. Back to the drawing board.
Hi Lawrence
In that case please log a new Support query with Sage Evolution Support to request a company data fix, by opening this link.
Otherwise, you can also ask your local Evolution Business Partner to assist.
It's really the only way that your query can be resolved.
*Community Hub is the new name for Sage City