Aware IM User Forums

[jacklcs]

Good day everyone..

I have create a Invoice Report to show the Invoice Header and Invoice Detail.

Now I create a Operation on the Form on the Invoice Header Page.

When I click the Print Invoice -> it show the Invoice Format for the Invoice 1234.

Now I closed this Invoice 1234 and go to another Invoice Form which Invoice Number 4678. Now I click the Print Invoice -> Invoice Document Show but show the Invoice No of 1234. Why?

How to filter the Report exactly according to the Invoice Form?

I also created a query called Invoice List... and create a operation "Print" and select "Create Document" and select the Invoice Report.

Now when I click the first row "Print", the Invoice Report showed is not the row Invoice Number as it showed the last Invoice Number. When I click the 2nd row, still the same. How to filter it?

Regards

Thanks.

[nlarson]

this sounds similar to something I ran into, it turned out to be a cache issue on the local PC... maybe try clearing it.

[jacklcs]