Receiving “Run-Time Error 3022” when printing the AR “New Invoices and Credit Memos” report
This
situation is usually caused by modifying a job, category, or class in an
existing line item of an existing invoice in AP => Add / Edit => Invoices
& Credit Memos.
·
What you should do is <Tab> to a blank line, leaving the incorrect
line unchanged
·
Enter the full line that you wish to be correct
·
Then, use your mouse to highlight the line with the incorrect
information and press Delete on your keyboard.
·
You need to reboot your PC (From the Start Menu, select Shut-Down =>
Restart)
·
After Windows reloads, log into Basic Builder as Sysman, Sysman.
At the top of your screen, select “File, Repair Database”, and do the Backup
(floppies, zip disk, or a tape) as it requests.
· When the Backup is
completed, select Repair and then Rewrite.
·
Now Preview and/or Print the desired report.