Hello! I use "Russian accounting" in my PBAS, and in "Billing Director" > "Receivable" > "Mass printing" are many documents with type "RU_SCH" - one "RU_SCH" document for each of Order. I could not find any information about this document type in PBAS documentation and in Knowledge Base... And if I try to open this document, I am getting "Application Error" with report filename like "rep2014-04-01_13-13-10.1". This file is in attachment. View attachment rep2014-04-01_13-13-10.1.txt Any ideas?