Vantage A/P Check form

At 11:53 AM 7/13/2006, you wrote:
>Vantage A/P Check form
>We are paying the Vendor a grand total of $200k, but it is for many
>invoices. Because they won't all "fit" on one check, it instead
>prints four checks, each for different amounts, but all totaling the $200k.

Pretty Darned Annoying, isn't it? IIRC, it started at 4.x when the
AP Check was transitioned to a Crystal form. Before that, you could
at least set a parameter to tell it how many invoices to print per
stub, allowing some degree of work-around.

Maybe if you paid your next Epicor maintenance bill in pennies, it
would get someone's attention?

-Wayne


[Non-text portions of this message have been removed]
Example:

We are paying the Vendor a grand total of $200k, but it is for many
invoices. Because they won't all "fit" on one check, it instead
prints four checks, each for different amounts, but all totaling the
$200k.

What we want is one check to print with the grand total, and the
others to print as voids... with the invoice information on the stubs.

Has anyone written a modification for this? If so, how was it
accomplished?