elainec
Member
Anyone done a modification on A/P - Cheque Printing before?
The applications involved would be P04572 for Automatic Cheque and P0413M for Manual Payments with Cheques. I need to modify the batch applications R04572 and R04573 as the layout details would not suit our requirements. Basically P04572 will call R04571, and R04571 will call R04572, and if the details overflow on the stub, R04573 will be used as an attachment.
I am using versions override to modify the report but i cant seem to figure out exactly WHERE the R04573 is called from.
Any advise would be very much appreciated. Thanks in advance. This mod is done for One World Xe.
AuDi43va®
One World b7332 SP 11 NT SQL 7.0
AuDi43va®
One World b7332 SP 11 NT SQL 7.0
The applications involved would be P04572 for Automatic Cheque and P0413M for Manual Payments with Cheques. I need to modify the batch applications R04572 and R04573 as the layout details would not suit our requirements. Basically P04572 will call R04571, and R04571 will call R04572, and if the details overflow on the stub, R04573 will be used as an attachment.
I am using versions override to modify the report but i cant seem to figure out exactly WHERE the R04573 is called from.
Any advise would be very much appreciated. Thanks in advance. This mod is done for One World Xe.
AuDi43va®
One World b7332 SP 11 NT SQL 7.0
AuDi43va®
One World b7332 SP 11 NT SQL 7.0