New to Manager, wondering why when I make a Suppliers statements report with the correct dates, nothing shows up at all? nothing shows up in Suppliers summary either? Do I need to do something to my suppliers other than enter them under suppliers? They have to be coded somehow?
Welcome to the forum @Wonderlandfarm,
The report only shows those suppliers that have outstanding transactions in those dates.
To help us troubleshoot your issue, please share the following details:
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Version and Edition of Manager
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A screenshot of your Supplier Statements results you speak of – Please include the entire screen including the breadcrumbs
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A screenshot of your Suppliers and Purchase Invoices tabs
I am having the (likely) same problem. Supplier Statements (Transactions) > Batch View produces a result of a blank box for each supplier. If I view each supplier individually I get a result as expected. The batch view report worked for June using v. 25.3.29.2206, but I upgraded to v. 25.7.12.2494 this week.
It would be better if you posted screen shots of the report parameters and the result
Yes, I will do that. In the meantime, I would ask that you run the report (it would only take you a few seconds and you do seem willing to help) and let us know the results. Does it work for you? Thanks in advance.
Works for me - Desktop edition, version 25.7.10.2488
Thanks. I see the current desktop download is 25.8…. so will update and see how that goes.
Currently batch view in special accounts does not work. Getting the same empty boxes that everyone is posting. Updated to latest version still not working
This currently is the same under customer tab in the receivables column for a customer batch view yields empty boxes.
If I go to the uninvoiced tab the button at the bottom of page reads “batch operations” with drop down box when clicking batch view and selecting all the batch view populates properly.
So at the bottom of any tab it appears the “batch view” button does not populate properly. Just empty boxes. However any page that has “batch operations” drop down button works properly.
Do not update if you use this report! As noted below this and other reports do not work. I tested with Desktop v. 25.8.3.2541, no luck. I (wish) I would check that everything I use works OK before entering new transactions. Note the word “wish”. Oh well…
updated to latest version still getting empty boxes on batch view for accounts ..such as special accounts just empty boxes with nothing in them
Hello everyone,
Please continue discussion on this active bug report:
Batch View and Portal View not working
I will now close this topic.