I need assistance in taking off the bottom text of the packing slip and invoices where it says (((Please quote Invoice no. when paying. All amounts stated in - USD
Bank: BANK NAME, Bank Account: BANK ACCOUNT#, I checked through some report files but could not locate this.
1 01/12/2010 12:26:11 am
Topic: Printing invoice, sales quotes and packing slips (1 replies, posted in Reporting)
2 01/12/2010 12:19:20 am
Re: Check Print Module (6 replies, posted in Modules Add-on's)
I keep getting the same error message below using the checkprint module, i uninstalled and re-installed on 2 separate systems and still have the same error
system1: has 3 bank accounts checking setup and 2 savings
system 2 has 1 checking
does anyone kno what this means or how to fix it?, thanks Jay
DATABASE ERROR : could not get bank trans id
error code : 1267
error message : Illegal mix of collations (utf8_unicode_ci,IMPLICIT) and (utf8_general_ci,IMPLICIT) for operation '='
sql that failed was : SELECT 0_bank_trans.id, account_id, account_code FROM 0_bank_trans, 0_bank_accounts INNER JOIN 0_check_account ON bank_ref=account_code WHERE type=22 AND trans_no=1