Synopsis
After modifying the Check Stub Stub and Stub Stub Check report in the Print Report Style option, you want it back again to the original report to start over. Then, you will need to reset the report. Or, after you create some changes in the reports and the report, will create an error, reset the report to resolve it.
Procedure
1. Make sure to backup your database
2. Run below script
DELETE SupplierCheckBinary
WHERE ReportName IN
('CheckStubStub','CheckStubStubDetail','StubStubCheck','StubStubCheckDetail')
3. Log in back to the Interprise Suite Client. Then, print the payments again.
Reminder: After running the script, your layout changes will be lost and the original layout will be restored. To edit the original layout, click on the Design Check or Design Detail. Click the Save button and it will recreate another report entry.
Applicable Products:
All Interprise Suite Versions
