Hi Everyone:
I'm trying to help an end-user with this strange problem she's having with the Pre-import Report in eBackoffice 7.2 SP 4. When she goes to Accounts Payable > Processing & Posting > Voucher > Pre-import Report, the "Raw Data Pre-Import Report" window pops up. She then clicks on "Process" button and it flashes what looks like a crystal report and disappears. I tested this in another machine (logged in as the end-user) and it seems to work correctly. So I think theres something wrong with her configuration. I already checked the ap.prf file, bue what else can I check to get this working?
I'm trying to help an end-user with this strange problem she's having with the Pre-import Report in eBackoffice 7.2 SP 4. When she goes to Accounts Payable > Processing & Posting > Voucher > Pre-import Report, the "Raw Data Pre-Import Report" window pops up. She then clicks on "Process" button and it flashes what looks like a crystal report and disappears. I tested this in another machine (logged in as the end-user) and it seems to work correctly. So I think theres something wrong with her configuration. I already checked the ap.prf file, bue what else can I check to get this working?