OE 8.1E 20120907

When printing audit lists at Day End in Order Entry, our client gets an error message that cannot create the PDF file because the file is in use.

They have a many transactions a day. ePrint was set to append date/time on conflict. However, after printing the Invoice Audit List which shows Append date/time in conflict, it starts printing the Credit Note Audit list and it tries to append to the Invoice file. It shows just Append on conflict.

This is not an issue that can be recreated easily. I tried to recreate it with the dataset that failed on the Server where it failed but I couldn't. I think it is a timing issue.

It will help if the Credit Note PDF file is saved under a different name instead of trying to append it to the Invoice File.

Any other ideas?