Printing Checks with Multiple Pages

Hi,

I have a question regarding UBE R04572. I am wondering if anyone has modified this UBE so that multiple paged checks don't "waste" check numbers. The way it's working for us is as follows... when a check has many lines of stub detail, the detail carries over to the next page, and in doing so, the next check number gets voided. I want to teach the UBE to not void the next check number.

Please let me know if anyone has suggestions as to how to accomplish this.

Thanks!
Annemarie

Annmarie

Without checking it out in depth, I have the feeling that this is standard
functionality which can be achieved through the correct setup. I know that
we are doing it for the cheques printed in our UK office.

You need to set up the number of lines that will fit on a single cheque by
bank account. Use P0030G on menu G04411. If the lines processed for a cheque
is more than the number you have set up, then the all the detail lines will
be printed on an attachment page and the cheque will say somthing like "See
Attachment".

Regards

Marty Fleming
Business Analyst
Richmond Limited

Phone: +64 +6 8786464 Ext 8168
Fax : +64 +6 8780959
Mobile: +64 +21 478946
Email: mailto:[email protected]

OneWorld: Xe SP16.1
Database: Oracle 8i
Enterprise Server: Compaq Proliant 8500R W2K





OneWorld: Xe SP16.1
Database: Oracle 8i
Enterprise Server: Compaq Proliant 8500R W2K