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!