Sage 100

Newly migrated client on v2014 Adv. AP checks print like a champ when printed through AP Check Printing process. However, AP ""quick print"" checks entered in Manual Check entry, stubs do not show any invoice details (from the subreports). Any ideas?

You're sure you're using the same form code?

Yes. The check portion has a logo so it's easy to spot the Std form instead of the custom check.

Cannot think of anything reasonable. I'd try it with a new form code and if that works, I'd modify that one, then copy and paste it into the current form code folder.

I see the AP check print work file but no Manual Check work file.

I'm going to just copy the std form into the custom form folder (I've got a backup) and try that.

What did you migrate from? I think there were changes to the form in v2013 which necessitated some tweaks or a complete rebuild....

I started from scratch. They came from 3.71

Did you actually print the form or just preview it and noticed the missing information? If you haven't printed, try that.

Client printed. No go. It's like the work file is either missing or empty.

Any chance this is an ODBC security issue?

Why would the checks print fine in AP Check Printing and not in Manual Check Entry. That's the weird thing.

I'm looking in Role Maintenance and the AP check invoice detail rights are separate for AP checks and AP Manual Checks.

I'll check that. I've got full rights though. But I've not printed, just previewed.

You would thinks that if rights were not checked for AP Manual Check Invoice work file that it would be the same previewing or printing.

Stop the presses. I finally stopped guessing and copied the standard form into the custom form folder and, ta da, it works. Cut and paste time. Thanks everyone for helping me think through this.