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R04572 Check Printing

abhay123

Active Member
I created a new version for the check Printing report (R04572) so how would I update the system so that the new version is run whenever i call from application P04571 & P0413M?

I defined the custom version in P0417 application still while running R04572 Form P0413M or P04517 it is by default taking standard version.
Is there any way around this? Thanks in advance.....
 

rsvconsulting

VIP Member
In the work with payment instrument defaults did you remember to specify the program as P04572 even though it is equivalent to R04572 as per standard functionality.
 

abhay123

Active Member
Yes, I already defined all the version in P0417 Work with payment instrument default still facing the same issue.
Is there any other setup is required for this??
 

dschleicher

Active Member
Yes, I already defined all the version in P0417 Work with payment instrument default still facing the same issue.
Is there any other setup is required for this??
There is also a version override in the processing options of the P04571 that you might check for.
Note jemez842 said P04571 (Work with Payment Groups) - the first Processing Option on the Print tab is for designating the Version to use.
 

abhay123

Active Member
Using processing option setup i am only able to run one custom version but client having four different version for R04572 so how to run each version according to bank account.
 
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