RU_SCH in "Mass printing"

Discussion in 'Troubleshooting' started by G1bsoN, Apr 1, 2014.

  1. G1bsoN

    G1bsoN Kilo Poster

    Messages:
    10
    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?
     
  2. FedorK

    FedorK Mega Poster

    Messages:
    224
  3. G1bsoN

    G1bsoN Kilo Poster

    Messages:
    10
    Ok.
    But I think this is not only bug in russian accounting.
    Also PBAS doesn't creates a invoice-factures, even if for all customers "Create invoices" box is checked in Ext. Attributes.
     
    Last edited: Jul 8, 2014
  4. FedorK

    FedorK Mega Poster

    Messages:
    224
    This issue was investigated in support.
    Invoice-factures immediately generates only for Setups fee and One time fee item.
    Recuring fee generates after 1 month of hosting using.
     

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