Knowledgebase: Pegasus Opera
Incorrect PDF when drilling into a transaction
Posted by Conleth Overton, Last modified by Conleth Overton on 26/06/19 14:23
When you drill into a transaction and the incorrect PDF is not correct then see attached document:-

To find out which pdf document that is associated with which transaction. You need to find the invoice number of the transaction and account and then:-

  • Open Stran
  • Browse for the Invoice
  • Click into the Memo field
  • This will then give you the directory where the PDF is stored and the name of it
    • S1512\P40328945.PDF

So usually what I do is

  • Go into SOP
  • Reprint the document to file and name it P40328945.PDF
  • Then save it in a local directory or desktop
  • Then rename the current file┬áP40328945.PDF to OLDP40328945.PDF
  • Paste the newly created PDF into the directory S1512\


Attachments 
 
 pdf correction document.pdf (377.08 KB)
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