R04572 Check Print > 10 lines

coolkl

Active Member
Hello All,

We are using Enteprise One 9.1. R04572 is the check printing program. There is a set up in P0030 which indicates number of lines to print on Stub. It allows any number, but I noticed that if my Payment has 11 lines and my set up in P0030 is 12, it still prints the stub on R04573 attachment instead of R04572. I searched but not sure where is this condition in R04572 or any other program. Is it hard coded some where if stub lines > 10 move to R04573. We want to customize this to allow more lines to print in R04572.
Studying R04572 I understand there is a flag F04572.KKATT ( Print attachement). When this is "1" it always triggers R04573 ( not sure how it triggers may be through BSFN).

In summary my issue is, we want to print > 10 lines on stub in R04572. But not clear where is this condition. On side note in R04573 I found hard coding to print only 12 lines per page. But still searching for R04572. Any ideas or any other program in this Payment process I need to check ? Any one has done this ?

Regards,
coolkl
E 9.1, 9.0, XE, World
 

coolkl

Active Member
Yes F0030.SDTL is where we specify no of lines per stub. Is this value max = 10 or can we have more than 10 lines. If tried by keeping this F0030.SDTL = 20 but if stub lines > 10 it prints on R04573. Any suggestions to increase lines per stub. We can customize the layout of R04572, but still some where logic needs to be change to allow > 10 lines
 

jileto

Well Known Member
Hello All,
Studying R04572 I understand there is a flag F04572.KKATT ( Print attachement). When this is "1" it always triggers R04573 ( not sure how it triggers may be through BSFN).

In summary my issue is, we want to print > 10 lines on stub in R04572. But not clear where is this condition. On side note in R04573 I found hard coding to print only 12 lines per page. But still searching for R04572. Any ideas or any other program in this Payment process I need to check ? Any one has done this ?

Regards,
coolkl
E 9.1, 9.0, XE, World

You will need to go further back in the cheque print process - right to the point where F04572/3 are created - at R04570 Create Payment Groups.

R04570 is the UBE that looks at the F0030 setting and set the print attachment flag. This means that if you want to test for different values for the stub lines, you must re-create the Payment Group so that R04570 can re-populate F04572/3.

If you are going the BIP route anyway, forget about R04570 and create a clone of R04572 that ignores the print attachment flag and prints the lines in the PDF. Yes it will look ugly but that is what BIP is for - to make a pretty PDF out of an ugly PDF.
 
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