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 created 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. Login 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

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