Customer/Supplier Statements problem

[Former Member]

Hi Experts

On my master system my supplier/customer statements have stopped showing the BP details such as address and cardcode. Nothing has been changed in the PLD over the last few days and my test system is working perfectly with the same information.

I have tried replacing the fields with no success and have no idea where to look next.

Regards

Jon

[Former Member]

Hi Jon,

Something must be changed. You need to find it out. Using system default PLD to check first.

Thanks,

Gordon

[Former Member]

Hi Gordon

You were correct. Somthing had in fact changed. Another user with access to PLD had changed something on the design. In fact they had tried to add some conditional formatting to the document but they had changed either the address fields or cardcode fields which wouldnt show up, but by deleting all of the new fields they had added I was able to show the address and cardcode again.

I will close this question and add another to try and solve the problem of the what the user was actually trying to achieve.

Thanks

Jon