We'll provide a fix in a future release. Known workarounds Use a different invoice format If an invoice format references an application that you don't know, you can receive the error. Select a format that doesn't reference unowned applications. For example, the two invoice formats attached below have had all Project Management fields removed on the Billing Invoice Format Crystal sub-reports. You can use these as a basis for users who aren't admins. Contact your Sage Consultant for assistance. Attachment: NL_L-PB no PJ detail no stored.crs
Attachment: NL_L-PB no PJ detail with stored.crs If you’re using a custom invoice design based on a Sage design, use Crystal reports to remove sub-reports from the header. Remove the NL_H_PJ CO.crx and NL_H_PJ CO Addons.crx sub-reports from Report Header d. Contact Sage Support for assistance. Update the user's permissions Update Billing users to give them Application Administrator rights in Security Administration. Use a different invoice sub-report If you use invoice sub-reports instead of a specific invoice design, you can change the Detail sub-report to one that doesn't include unowned applications. For example, instead of the Contract Summary with Vertical Layout, you can use a non-PJ Detail sub-report such as Subcontractor's Application for Payment. Print draft invoice for review Have the limited user print a draft to pdf that they can review before printing. After review, an Application Admin can do a Print Final for the invoice.
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