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Problems printing Payable Remittance report

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Posted on by gwseymour

We are having problems printing a payable remittance report (Zero Check - Check Remittance) after upgrading to Microsoft Dynamics 2010. If I sign in as "sa" the report prints just fine. If I use any other login we get an SQL error.

{Microsoft][SQL Server Native Client 10.0][SQL Server] Incorrect syntax near 'TEST' [Microsoft][SQL native client 10.0][SQL Server][Unclosed quotation mark after the character sting ' and VOIDED= 0'.

"Test" is the name of the batch which prints correct when logged in as "sa" but not under any other login. We have printed regular payable checks without problems, but this looks like a permission, security or access problem which I have been unable to figure out.

Any help would be greatly appreciated!

Thanks

Gary

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gwseymour 30 on at

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Re: Problems printing Payable Remittance report

I recreated the logins for all users and we can now print a check remittance without the error.