Troubleshooting: Batch print invoice shows incorrect page numbering

From AutoCount Resource Center

Question : Batch print invoice shows incorrect page numbering. It shows total page of all invoices.

Version : 1.8 / 1.9 / 2.0

Batchprint page no1.png

Possible Reason :

You have previewed the invoice of your own customized report format, and the page numbering’s setting for that report format is incorrect.

Solution :

1) Go to Report > Design Document Style Report.

Batchprint page no2.png

2) Select your report format and click on Design.

Batchprint page no3.png

3) Click on the Page Info and look for Running Band field from the behaviour setting on the right.

Batchprint page no4.png

4) Change the Running Band setting from (none) to DetailReport and Save your report format.

Batchprint page no5.png

Batchprint page no6.png

5) You may preview your batch invoices again and now the page numbering should show correctly.

Batchprint page no7.png

Note : Please seek assistance from your software dealer if the problem still persists after performing the steps as above.

By : Aisyah 190102, Lay Swan 190510, P190513

Go to menu

IconAcc20.PNG AutoCount Accounting 2.0 & 2.1

IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS

Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations