Troubleshooting: Batch Print Payment Voucher error – Column ‘DocType’ does not belong to table Master
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</span to print the report. You may also right click to Save Layout</span.
By: Angel 220520, Lay Swan 220622, P220627
AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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