Hello:

The March 31 service pack addressed the issues listed below, plus some improvements to the Financial Reporter. None of them refer to a printing error message.

Therefore your best solution for now is to go to File | Workstation Options and set a "Specific" printer as Scott described on March 16.

March 31 Service Pack Changes:

• Detail only Batch import in Ledger 9.3B(21.02.25) an earlier required the account and department field to both be imported or defaulted. This is no longer required.
• Export transactions did not find any records if the first account/department in the selected range did not have any transactions and the department for the next account/department in the range had a lesser value.
• After printing the Detail Listing report, the data files containing the Account Net Changes were not properly released, until the user closed the program. This caused errors and potentially corrupted data if another user performed a function that required reading or writing to those data files. The release is correctly performed now.
• When an Accounts grid was set to show Active Records only and was changed to remove that setting, Inactive accounts were not correctly refreshing to the correct position and displayed at the end. The View Transactions/Budget did not display any accounts. Both of these situations have been fixed.
• If Company Profile options for Post Invalid Entry to Error Batch and Require Batch Print Before Posting are both disabled, a warning message will appear at sign-on to indicate this is no longer a supported configuration and you need to change either option.