AM12 for SQL and Express
AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for SQL, Express, and LAN
I have set up a new default report macro for AR invoices in Print Invoice; however, when I drill down on an invoice from Customer Maintenance, it does not honor the new default report macro. Why?
The invoice drill down from Customer Maintenance calls the Report Macro for Transactions and not the report macro set up from the Print Invoice report function. Configure the report macro for drill down using transaction report macro in the System Toolbar ► Report Setup ► Report Macro ► Review Macro for Transactions ► [AR] Print Invoice function.
Note: In AccountMate for LAN, configure the transaction report macro in the System Toolbar ► Report Macro Setup ► Review Macro for Transactions ► [AR] Print Invoice function.