pfaloney
Well Known Member
I know there is a way but I am not 100% sure how to resolve
We have 2 problems with the check stubs & what spills over as a Payment Attachment:
1. On a PO match it’s printing a line for every item on the PO but there’s nothing labeled to indicate that’s what it’s doing; this is a problem both for us and the vendor. There should on be one line per invoice number.
2. When it does print an attachment, the number of lines per page is too low – it’s leaving several inches blank at the bottom of each page and creating lots of pages. The number of lines per page needs to be adjust to fill a page.
I am almost certain #1 can be resolved by summation and #2 is a configuration issue. Help on where.
And, no, we are not looking to do ACH payments (I asked during the migration from World to E1 9.2
We have 2 problems with the check stubs & what spills over as a Payment Attachment:
1. On a PO match it’s printing a line for every item on the PO but there’s nothing labeled to indicate that’s what it’s doing; this is a problem both for us and the vendor. There should on be one line per invoice number.
2. When it does print an attachment, the number of lines per page is too low – it’s leaving several inches blank at the bottom of each page and creating lots of pages. The number of lines per page needs to be adjust to fill a page.
I am almost certain #1 can be resolved by summation and #2 is a configuration issue. Help on where.
And, no, we are not looking to do ACH payments (I asked during the migration from World to E1 9.2