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SUMMARY
When you use the Quick Send feature in Microsoft Dynamics SL together with a customized AR Statements (08.600.00) report, you may notice one or more of the following:
The report prints blank
The attachment on the Quick Send email message is blank
Statements for customers who are set up for Quick Send are also incorrectly printed to paper

DETAILS
The selection formula on the customized crystal report is incorrect.
RESOLUTION
Verify the selection formula on your Direct Deposit Advice Slips in Crystal Reports. To do this, follow these steps:
Open the Report Control Maintenance (98.300.00) screen in Microsoft Dynamics SL
Enter 08.600 in the Report Number field.
Note of the values in the Report Format field for the first and third rows. These have to be different formats. By default the first row should show 08600 and the third row should show 08600PP. These can be changed. However the same value cannot be used for the first and third rows.
The value in the first row of step 3 is the name of the crystal report file that is used to print the report to the printer. Open this report in Crystal Reports.
From the Report menu, select Selection Formula and then select Record...
The formula should look like the following:
{ar08600_wrk.ri_id}=tonumber(riparam("RI_ID")) and
{AR08600_wrk.ASID} = 0
Save and close the report.
The value in the third row of step 3 is the name of the crystal report file that is used to email the report to the customer. Open this report in Crystal Reports.
From the Report menu, select Selection Formula and then select Record...
The formula should be blank.
Save and close the report.
 

Keywords: Direct Deposit, Report, Quick Send