Error Messages
SDE Error: 1800
Collin Posts: 6
8/28/2017
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Client is printing Purchase Orders, prints to screen first then to PB printer. The following error pops up:
Please note banks are not utilized in this setup. Any ideas as to 1. what's actually causing the error, and 2. How to resolve same? edited by Collin on 8/28/2017 edited by Collin on 8/28/2017
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