Topic: Check Module
We downloaded the Check Printing Report based on a model from Tom Hallman. However when we try to print a check, we get the following error:
DATABASE ERROR : The remittance cannot be retrieved
error code : 1054
error message : Unknown column '0_suppliers.email' in 'field list'
sql that failed was : SELECT 0_supp_trans.*, (0_supp_trans.ov_amount+0_supp_trans.ov_gst+0_supp_trans.ov_discount) AS Total, 0_suppliers.supp_name, 0_suppliers.supp_account_no, 0_suppliers.curr_code, 0_suppliers.payment_terms, 0_suppliers.gst_no AS tax_id, 0_suppliers.email, 0_suppliers.address, 0_suppliers.contact FROM 0_supp_trans, 0_suppliers WHERE 0_supp_trans.supplier_id = 0_suppliers.supplier_id AND 0_supp_trans.type = '22' AND 0_supp_trans.trans_no = '4'
Can someone help?