APWarrant Report Missing Page Numbers
Description of Issue
When generating the Warrant report after completing the Select Items to be Paid process, the report does not have page numbers.Â
Context
EERP
Accounts Payable
Select Items to be Paid
Cause
This is a EERP Defect.
The user name is over the allowed character limit for the report pushing the page count off the page.
Resolution
There is no current workaround at this time, other than shortening the user's name in the system or having a different user generate the report.
Additional Information