Crystal question regarding checks

Calvin,

Thank you so much for your help. I set it up in the test system yesterday and it worked perfectly. Did the same in our live system this morning and we now have PO numbers on checks.

Thanks again,

Dave

--- In vantage@yahoogroups.com, "c.krusen1" <ckrusen1@...> wrote:
>
>
>
> Dave not sure if you saw my original post as it looks like you restarted this topic. Look at http://tech.groups.yahoo.com/group/vantage/message/104358
>
> It's basically Jose Gomez said to do, but with a tad more detail.
>
> Calvin
>
>
> --- In vantage@yahoogroups.com, "daveeaton5150" <deaton@> wrote:
> >
> > When we print AP checks I need the PO number related to the check to print on the check stub. I'm going to remove the description field (we don't use it) to make room for the PO number. I can't figure out where to pull the PO number into the Crystal report for checks. Has anyone done this? Seems to me it would be a pretty common thing to have on check stubs. Any help is appreciated.
> >
> > Thanks in advance,
> >
> > Dave
> >
>
When we print AP checks I need the PO number related to the check to print on the check stub. I'm going to remove the description field (we don't use it) to make room for the PO number. I can't figure out where to pull the PO number into the Crystal report for checks. Has anyone done this? Seems to me it would be a pretty common thing to have on check stubs. Any help is appreciated.

Thanks in advance,

Dave
Modify the Report Data Set add the field, then modify the RPT

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*
*
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On Tue, Sep 27, 2011 at 7:36 AM, daveeaton5150 <deaton@...>wrote:

> **
>
>
> When we print AP checks I need the PO number related to the check to print
> on the check stub. I'm going to remove the description field (we don't use
> it) to make room for the PO number. I can't figure out where to pull the PO
> number into the Crystal report for checks. Has anyone done this? Seems to me
> it would be a pretty common thing to have on check stubs. Any help is
> appreciated.
>
> Thanks in advance,
>
> Dave
>
>
>


[Non-text portions of this message have been removed]
It seems to me that suppliers would be more interested in their accounting department's invoice number on the check than our PO Number, which is how the stock form is set up......

--- In vantage@yahoogroups.com, Jose Gomez <jose@...> wrote:
>
> Modify the Report Data Set add the field, then modify the RPT
>
> *Jose C Gomez*
> *Software Engineer*
> *
> *
> *checkout my new blog <http://www.usdoingstuff.com> *
> *
> *T: 904.469.1524 mobile
> E: jose@...
> http://www.josecgomez.com
> <http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
> <http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
> <http://www.josecgomez.com/professional-resume/>
> <http://www.josecgomez.com/feed/>
> <http://www.usdoingstuff.com>
>
> *Quis custodiet ipsos custodes?*
>
>
>
> On Tue, Sep 27, 2011 at 7:36 AM, daveeaton5150 <deaton@...>wrote:
>
> > **
> >
> >
> > When we print AP checks I need the PO number related to the check to print
> > on the check stub. I'm going to remove the description field (we don't use
> > it) to make room for the PO number. I can't figure out where to pull the PO
> > number into the Crystal report for checks. Has anyone done this? Seems to me
> > it would be a pretty common thing to have on check stubs. Any help is
> > appreciated.
> >
> > Thanks in advance,
> >
> > Dave
> >
> >
> >
>
>
> [Non-text portions of this message have been removed]
>
Dave not sure if you saw my original post as it looks like you restarted this topic. Look at http://tech.groups.yahoo.com/group/vantage/message/104358

It's basically Jose Gomez said to do, but with a tad more detail.

Calvin


--- In vantage@yahoogroups.com, "daveeaton5150" <deaton@...> wrote:
>
> When we print AP checks I need the PO number related to the check to print on the check stub. I'm going to remove the description field (we don't use it) to make room for the PO number. I can't figure out where to pull the PO number into the Crystal report for checks. Has anyone done this? Seems to me it would be a pretty common thing to have on check stubs. Any help is appreciated.
>
> Thanks in advance,
>
> Dave
>
Calvin,

I did restart the topic and didn't see your last post. Sorry. When I posted last time it was not showing up in the digest emails so I thought no one was seeing the thread.

Thanks to both you and Jose for your answers. I'll give it a go today.

Best regards,

Dave

--- In vantage@yahoogroups.com, "c.krusen1" <ckrusen1@...> wrote:
>
>
>
> Dave not sure if you saw my original post as it looks like you restarted this topic. Look at http://tech.groups.yahoo.com/group/vantage/message/104358
>
> It's basically Jose Gomez said to do, but with a tad more detail.
>
> Calvin
>
>
> --- In vantage@yahoogroups.com, "daveeaton5150" <deaton@> wrote:
> >
> > When we print AP checks I need the PO number related to the check to print on the check stub. I'm going to remove the description field (we don't use it) to make room for the PO number. I can't figure out where to pull the PO number into the Crystal report for checks. Has anyone done this? Seems to me it would be a pretty common thing to have on check stubs. Any help is appreciated.
> >
> > Thanks in advance,
> >
> > Dave
> >
>