jrafaelr
Member
Hi
Anyone helpme for modification on A/P - Cheque Printing
- I am done a copy of RO4572 to R550001 and
a copy of Po4572 to R550001, i'm create a package
for enterprise server & workstation client.
- seting a pay instrument for R550001.
- when run automatic payment no call a R550001
why (error, which ?)
Thanks
Anyone helpme for modification on A/P - Cheque Printing
- I am done a copy of RO4572 to R550001 and
a copy of Po4572 to R550001, i'm create a package
for enterprise server & workstation client.
- seting a pay instrument for R550001.
- when run automatic payment no call a R550001
why (error, which ?)
Thanks