Community Feedback

[ShirleyCBVC]

I was trying to print checks, but after I selected my invoices and tried to print, I got the message "Unable to print. This field name is not known".  What field is it indicating?  I cannot get past this error to print the checks and post the entries.  I see nothing that indicates what the "field" is that is causing the problem.  I have not made any unusual changes to my normal steps in processing invoices for payment.  I did recently migrate to V4.40, but had printed checks in this company since that time with no problems.  Any idea what I need to do to fix this?

[BigLouie]

Shirley, Welcome to the Sage Community. Normally this section is for feed back on the web page not for questions about MAS. That being said. The error message indicates that the check form was modified or carried over from the previous version and a field that was in the old form is not currently used in the present form. To correct this open the form using Report Manager and Verify Database. You should get a "database is up to date" message or a mapping window to map a missing field.  Please note that I suggest working with your reseller and note also that in v4.40 you add fields to the works table rather than tables to the report.