Issue/Receipt Register Report

Logic ERP has corrected the Receipt Prefix Filter in the Issue/Receipt Register Report. A receipt prefix used in one run no longer carries over into the next run.

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Step 1: Open the Report

• Navigate to Reports/Queries and select Stock Reports.

• Open the Issue/Receipt Register Report.

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What's corrected

• When you ran the report with a configuration that has a Receipt Prefix Filter, and then, in the same window, with an older configuration saved before the Receipt Prefix Filter option was added (and not saved since), the second run still used the first run's receipt prefixes. Receipts with other prefixes were left out. Each run now uses only its own Receipt Prefix Filter. Figures may rise on the second run. This is intended.

• When the report runs unattended in the LOGIC Auto Report Mailer and something goes wrong, it no longer opens an error message on screen that holds up the mailing.

• The report no longer shows an error on receipts made from an employee; the employee's name is now shown.