1. Go to Debtor > Invoice Entries 2. try to enter some data 3. Click Print button to print the voucher 4. system prompt the following message and extit the system i) QnE Business Solution has encountered a problem and need to close. We are sorry for the inconvenience. If you were in the middle of something, the infomation you were working on mights be lost. Please tell Microsoft about this problem. ii) Access Violation at Address 400022E2 in module - rtl70.bpl write of address 02CF81FC. iii) Invalid pointer operation.
1. go to Debtor > Invoice Entries
2. Click Print > Customise
3. right click on the company letterhead (RichText) and untick the Stretch option.
>> same problem for the Debtor > Credit Note and Debit Note.