Has anyone come across this variable error before?
It is only happening to their Invoice document design and started recently. All users use 1 of 3 load balanced RDS servers. There have been no server updates. There has been no changes to their Inv design. This also happens directly on the Opera server.
We have a workaround… to first print any other document, like a Credit note for instance, and then print the invoice(s) which are then fine.
Also, as long as the user remains in Opera, they can continue printing invoices until they next log in.
We had this years ago on O2 and a fix was to add the following. However, this is no longer working a gives another error.
Add a new Variable called X_PRINT_L
Value to Store is X_PRINT_L
Initial Value is .F.
Reset at : End of Report
Calculate : Nothing
