After running the R42800 some records already printed remain at the F4211.

ogalvezf

Member
I print the invoices successfully; but when at the end of the day I run the R42800; some records are in the work file (F4211) as if they were not printed and some are in the history file (F42119); also in the F0911 and F03B11 the information is bad (only with the información that is in the F42119); so I have to erase (by SQL) the records in F0911 and F03B11 then pass the records from F42119 to the F4211 with the appropiate status.

Also the records at F4211 that were not pass to the history file don't have information in the SDKCO, SDDOC, SDDCT fields; so I have to write that information through SQL.
 
What is your data selection for the R42800.. do you invoice separately from
the R42800? Are the records left in the F4211 have a hold code on them (a
value in the HCOD field)...



Also the records at F4211 that were not pass to the history file don't have
information in the SDKCO, SDDOC, SDDCT fields; so I have to write that
information through SQL.
 
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