
I have a client using SL 2011 FP1 that, whenever he attempts to print or print preview the AP Vendor Detail List he gets an ROI has stopped working error. The summary format works fine. We narrowed the issue down to what appears to be one vendor in that, if we run the report and exclude this one vendor, it runs. However, if we run the report and select only this one vendor, the report runs as well. These 2 situations seem to eliminate this vendor as the culprit. The report also runs if we select this vendor and several other vendors at the same time. If we change the sort order on the sort tab from using the vendor id to using the vendor name the report runs without error (but that does not actually change the sort order due to the grouping order)..
I am curious if anyone has encountered this issue that appears to be data related in one respect but not in another and found the cause? This is not caused by the standard ROI issue with identifying the printer as it works when eliminating this one vendor or when exclusively specifying this one vendor.
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I have the same question (0)Hi Rick,
I have faced the same problem in SL-2011 for one of my client. But for me the problem with an Item not a vendor. Also we couldn't identify the root-cause for the issue yet.
So We made an Adjustment to nullify that Item and inactivate that. Then create the new item with same description and loaded the Inventory balances for that newly created item.
Really some of the issues like this are strange and couldn't identify the source of the issue. :)
Thanks & Regards