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 to print the report. You may also right click to Save Layout.

By: Angel 220520, Lay Swan 220622, P220627

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