Forum Discussion

LouiseBWM's avatar
LouiseBWM
Experienced Cover User
4 years ago

You have nothing checked

I was cleaning up print queues, and Print Purchases Orders. Select and Print. Error: You have nothing checked. v2020.4.24.2371
  • Steven_M's avatar
    Steven_M
    4 years ago

    Hi LouiseBWM 

     

    The message "You have nothing checked" is something that has been identified as occurring in the AccountRight 2020.4.2 product version and has been passed onto the required team for further investigation. Currently, while we do understand it's not the most feasible, the workaround is to print those purchase orders individual by opening these and select Print. 

     

    If you are cleaning up the To be Printed window, rather than printing the purchase order another option would be to update the Purchase Order Delivery Status to be Already Printed and Sent. This way the purchase order would also not appear in that Print/Email window, without the need to print the transaction. If you haven't already done so, I would also recommend reviewing the Purchase Order Delivery in the relevant supplier's card/Buying Details as this would be the default used by that card. Ensuring that you have the correct one set would aid you in not having to complete that clear out again potentially in the future.

Steven_M's avatar
Steven_M
Former Staff
4 years ago

Hi LouiseBWM 

 

The message "You have nothing checked" is something that has been identified as occurring in the AccountRight 2020.4.2 product version and has been passed onto the required team for further investigation. Currently, while we do understand it's not the most feasible, the workaround is to print those purchase orders individual by opening these and select Print. 

 

If you are cleaning up the To be Printed window, rather than printing the purchase order another option would be to update the Purchase Order Delivery Status to be Already Printed and Sent. This way the purchase order would also not appear in that Print/Email window, without the need to print the transaction. If you haven't already done so, I would also recommend reviewing the Purchase Order Delivery in the relevant supplier's card/Buying Details as this would be the default used by that card. Ensuring that you have the correct one set would aid you in not having to complete that clear out again potentially in the future.

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