Added links to payments for invoices in customer/supplier allocation inquiry

[fa-stable.git] / reporting / prn_redirect.php

diff --git a/reporting/prn_redirect.php b/reporting/prn_redirect.php
index f99a2d4df351574765d927f2560a2d18f1e60897..855df012b55241560714f9a97a2aeb9f0ed34790 100644 (file)
--- a/reporting/prn_redirect.php
+++ b/reporting/prn_redirect.php
@@ -14,7 +14,7 @@
        print button in reporting module. 
 */
 $path_to_root = "..";
-global $page_security;
+global $page_security, $save_report_selections;
 $page_security = 'SA_OPEN';    // this level is later overriden in rep file
 include_once($path_to_root . "/includes/session.inc");