All invoices generating when trying to print one single invoice

Hi There,


I am hoping someone may be able to shed some light on this matter for me.


I am running Sage 300 2014 on a windows 7 workstation.  When I go to OE Forms to print an invoice report I pick my range (16605-16605) and then select print.  However instead of just the one single invoice printing out, the system generates all invoices dating back to 2005.

Please note: This issue is only occurring on one single workstation (all workstations are windows 7 operating systems)

Incase you need this information:

SQL Server: SQL 2008R2

Server: Windows Server 2008 R2

Does anyone know what could be happening here any information would be helpful!

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