I can attach a document to a new sales invoice without any issues but when I try to attach a document to the debtor maintenance window I get an error as follows:
Wrong number or arguments to 'OpenWindow'
The attach document onto the notes screen also just gives me a link to the OLE Container window and not to the document attach window -the support indicates I should be able to use this as an alternative
neil
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I have found the issue - by clicking the Microsoft Dynamics GP radio button rather than the Advanced credit control option in the security setting I am able to attach a document
You can confirm this by disabling the Nolans advance credit control module and check the attachment on the window will give error or not.
goto tools>>customize>>customization status
select the product and disable it.
We don't have any customisations as such but we do have Nolans advanced credit control module which appears to have a modified rm form for the debtor maintenance and I have a feeling that this may be the cause of the error
Do you have any customization?
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