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HI ,
I am trying to send Customized Invoice /Memo forms(08760) Report via Quick send,This customized report is fully different from original report,In Report control maintance have changed as 2nd postion as custom report,and have removed the pre process and post process then have tried ,
but i am geting below error
" Quick Send AR Invoice The email submission to the receiver failed. - Error: Email not sent, attachment files could not be found
Quick Send AR Invoice Could not route report because email submission to the receiver failed.
Quick Send AR Invoic Processing Quick Send Request - temporary file will not be deleted.
Quick Send AR Invoic The following document was not delivered electronically:"
Is there any way to send? Thanks in Advance
How did you modify the AR invoice that can be sent by Quick Send?
Hi Cory Winkler,
Thanks for your time.Have fixed this issue by adding ARPrintQueue and Rpt Company table to the Custom Report.
Hi ThillaiRaja,
Fort the issue that you are seeing I am wondering if you switch back to the standard report. Does this process through the application server and send out? If so then there is an issue with the custom report.
If the standard report fails to send with the same error, I would wonder where your temp directory is (network or local)? If it is located within the network please try changing it to (for example) C:\Temp and then try and send the request through the application server once again.
Also if the application server has processed multiple requests I would also make sure that the log has not grown too large. If so please purge the log. Once the log reaches a certain size it will start affecting the performance of the application server (the certain size will depend on the hardware of the SQL Server, network connection speed, etc.).
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