"Auto Batch" is checked
When you click on Print, it displays the CR window, and after sifting
through several thousand records, eventually displays a single blank
template invoice (no data is displayed).
When asked, "Mark all of those invoices as sent?" choosing Yes will
correctly update Invoices.SentDate = getdate()
"Auto Batch is UNchecked
Date = (valid date of invoice creation)
When you click on Print, it displays the CR window and all valid invoices to
be printed.
When asked, "Mark all of those invoices as sent?" either choice (yes/no)
results with Invoices.SentDate = null
Emerald 2.5.278 / 2.5.285
SQL 6.5 SP5a
Josh Hillman
hillman@talstar.com