Hi
I am looking for some assistance or any suggestions to a issue that I am having on attempting to print a custom CA Edit report from the Cash Transactions screen.
I am able to print the report when I am in the present period but when I change the period to a future period, I report return blank. At times before closing the period, the users need to put in transactions in a future period but they are not getting anything on the report when they do so. Could someone tell me what I am doing wrong here or if there is a work around?
The below code behind the button on the screen is as follows:
BatNbr = GetObjectValue("cBatNbr")
ParmStr = "ROI.EXE " + PRMSEP + "20810/RUN" + PRMSEP + "20810R/FORMAT" + PRMSEP + "{Batch.batnbr} =" + SParm(BatNbr) + "/WHERE" + PRMSEP '+"/PSCRN"
Serr1 = Launch(ParmStr, True, True, 0)
Did I miss something? Any assistance will be appreciated.
Thanks
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