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We just added a new user to GP 2010 and when she goes to use the Smartlist, all the listing are doubled plus if she goes to a sales order Smarlist and tries to double click on an order, instead of going to that order it goes to the Customer Receivables Summary screen. How do I correct this? I assume there are some table in SQL that must be user specific that need to be corrected? Only this new user has this problem, everyone else is fine.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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