Hi there,
I am getting this error message when I open the Payables Transactions * report. It stops populating the transactions after 1 (looks to be the very first vendor card in alphabetical /numerical order).
Please let me know what this message is for, and how to troubleshoot.
Sorry I worded my question wrong. Ignore the part about alphanumerical order. I was referring to the the other smartlist report for 'Vendors' where I am getting a similar message.
For this thread, please help with the 'Payables Transactions' smartlist report.
Thanks
Rudy
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