Having check stubs on AP checks for an "Office Copy" has come up a few times
on the list and we have been working in a slightly different direction.
Instead of printing two identical stubs on the same check, we run the check
file through a different Crystal that looks like a check but without MICR
numbers and with a "Not Negotiable" watermark on it. This way, we didn't have
to mess with the standard Crystal, we get copies, and we get to use the full
check for as many invoices that the standard software can use. (In 8.03)
The only issue is getting the second printing to occur automatically.
Currently, after the checks print, we go into Crystal, set the AP Check file
as the source and print the copies. Does anyone know a clever way to run a
second Crystal on an existing .XML file automagically?
I've never been able to get BAM to work but maybe there are other clever
ideas.
Mark W.
on the list and we have been working in a slightly different direction.
Instead of printing two identical stubs on the same check, we run the check
file through a different Crystal that looks like a check but without MICR
numbers and with a "Not Negotiable" watermark on it. This way, we didn't have
to mess with the standard Crystal, we get copies, and we get to use the full
check for as many invoices that the standard software can use. (In 8.03)
The only issue is getting the second printing to occur automatically.
Currently, after the checks print, we go into Crystal, set the AP Check file
as the source and print the copies. Does anyone know a clever way to run a
second Crystal on an existing .XML file automagically?
I've never been able to get BAM to work but maybe there are other clever
ideas.
Mark W.