I did that customization before, a long time ago... You need to change
the UBE R04572 to make it just assign a new check number according to your
break criteria for the ckecks (payee, for example).
----- Original Message -----
From: "JonFoster" <
[email protected]>
To: <
[email protected]>
Sent: Friday, March 02, 2001 5:53 PM
Subject: Multiple page checks - 04572
> When we print checks that cover numerous (over 10) vouchers/invoices, the
choices appear to be to have the check detail print on multiple pages or
have the detail print in an attachment. We would prefer the first option,
but are uncomfortable with the fact that it "eats-up" multiple check #'s (
we are using blank check stock). While it does void the check, and we can
have that voided check posted in the GL, the users would prefer that all the
pages print either with the same check number or in some way have it only
use one check number.
>
> Does anyone have any ideas?
>
>
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