In my report style locations, I have the following.
reports\CustomReports\ChkPrint2.rpt,reports/APRemit.rpt
Both reports are using the same RDD ApCheck. How do I get the second report to print?
The second report will only print if it’s an electronic transaction such as an ACH deposit. The checkbox is set based on the paytype. This is defined when creating the group.
-Bobby
So accounting wants to print the checks out and then also print another document that gives the supplier, check date, amount and list of invoices. How can I do that?
Typically for a check there are 3 parts. Part 1 is the actual check, Part 2 is the remittance which is getting sent to the vendor with all the info you are looking for, Part 3 is the stub for your records. The canned epicor report is setup to show all that info. It looks you are using a custom report though, so maybe that was dropped? In a testing environment, print the base check report definition and I think you’ll find what you are looking for.
-Bobby
Miguel, I have a Crystal Report that gets this information from the APInvHed, APTran, and CheckHed tables. I have set up a parameter where CheckHed.Posted = no. I have to run it before the check group has posted.
I run the report on regular paper.
[Description: Description: Description: cid:image001.jpg@01CC957F.72EC0F40]Randall Lunsford
CFO
Excel Machinery Ltd
An Employee Owned Company
Direct: 806-350-1531
Toll Free: 800-858-4002
Skype - Randall.Lunsford1
rlunsf@excelmach.commailto:rlunsf@excelmach.com
Have you seen our brand new website? www.excelmach.comhttp://www.excelmach.com/
[Description: Description: Description: Description: cid:image003.jpg@01CC957E.ACC68110]http://www.facebook.com/pages/Excel-Machinery-Ltd/162163500504641
P Please join me in making a difference. Think before you print.
After printing the checks, we just make a copy of them to attach to the invoices just paid.
That is what they just started to do.
You could add a sub-report in the report footer. Make it print on it’s own separate page. Then in the sub report, setup the groupings to match the check. Make each group print on it’s own page. Then it would all be tied together in 1 report if that’s what you are looking for.
-Bobby