jyothi12389
Programmer
Hi,
I am unable to generate a report in vantage, with an invoice no (for Eg: invoice no: 1234) which has more invoice line items.
The system hangs forever.
Is there any setting which will assist in processing more records and get a report?
Thanks in adance
I am unable to generate a report in vantage, with an invoice no (for Eg: invoice no: 1234) which has more invoice line items.
The system hangs forever.
Is there any setting which will assist in processing more records and get a report?
Thanks in adance