Sage 100 4.40 Paperless issue
Client has DSD Multi-Company A/P Invoice Payment Selection (plus others).
The way it had been working correctly, on XP computers, is that upon selecting multiple companies' invoices for payment, the Inv Pmt Selection Register would generate a single multi-page .pdf via Paperless (with each company starting on a new page), and that single .pdf would show in the J&R Viewer. This did not correctly work this way on Win7 computers; it instead makes separate .pdf's for each company but only the first one shows up in the J&R Viewer although the other .pdf's do get created in the Paperless folder on the network.
So upon reinstalling the workstation setup on one of those Win7 computers to try and get the .pdf'ing to work like the XP machines, now ""both"" XP and Win7 computers don't correctly generate a single multi-page .pdf.
Don't see how that workstation setup would have caused this so therefore it would seem like something had to have changed although the client isn't aware of anything.
Anyone, anyone?