Troubleshooting: Batch Print Payment Voucher error – Column ‘DocType’ does not belong to table Master: Difference between revisions
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(Created page with "'''Question:''' I use Print Cash Transaction Listing to batch print Payment Voucher, when I click on preview, system prompted error Column ‘DocType’ does not belong to table Master? '''Version:''' 1.8 / 1.9 / 2.0 File:Doctype1.png <u><b>Possible Reason:</b></u> The column ‘Type’ is hidden. <u><b>Solution:</b></u> 1) Right click to <span style='color:red'>Reset Layout</span>. File:Doctype2.png 2) <span style='color:red'>Drag out ‘Type’</spa...") |
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3) You may click <span style='color:red'>Check All and Preview</span to print the report. You may also right click to <span style='color:red'>Save Layout</span. |
3) You may click <span style='color:red'>Check All and Preview</span> to print the report. You may also right click to <span style='color:red'>Save Layout</span>. |
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Latest revision as of 01:19, 14 September 2022
Question: I use Print Cash Transaction Listing to batch print Payment Voucher, when I click on preview, system prompted error Column ‘DocType’ does not belong to table Master?
Version: 1.8 / 1.9 / 2.0
Possible Reason:
The column ‘Type’ is hidden.
Solution:
1) Right click to Reset Layout.
2) Drag out ‘Type’ from Column Chooser.
3) You may click Check All and Preview to print the report. You may also right click to Save Layout.
By: Angel 220520, Lay Swan 220622, P220627
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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