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

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