Good day,
We are experiencing a strange exception. When users attempt to open Purchasing Invoice Entry and the Purchase Order Entry Windows this message is thrown back:
'Unhandled Script Exception: Object has no reference' EXCEPTION_CLASS_SCRIPT_BAD_PARAM
I have reviewed the DexSQLLog and SQL Server Profiler but nothing useful is returned. I have gone through purchasing setups and nothing has changed.
Any ideas where I should start looking??
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