I was working with a customer who was getting the message "Unable to print SO_Invoice4.rpt. Error in file SO_Invoice4 14689_11304_....... .rpt. Operation not yet implemented." I think I have a screenshot of it attached. We were trying to print a range of SO Invoice batches, ranging in about 30-50 invoices per batch. We got through 17 emails before it errored out with this message, then told us 17 of 17 emails processed (should be more). I think I was able to narrow it down to 1 invoice where a PDF was created but not sent. I opened the invoice in SO Invoice Data Entry, selected Quick Print, set the PL Output for Electronically Deliver and it sent without any issues. User reported being able to print/email her remaining batches without any issues.
Has anyone seen this error before and have any ideas what may be causing it? There wasn't anything that stood out to me about the invoice or paperless setup for the customer. I can't find anything on the Sage KB about it, and our developer hasn't seen this message before.
------------------------------
Chris Love
Accounting Systems, Inc. (ASI)
------------------------------