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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Cheque Printing Problem
Microsoft Dynamics GP (Archived)

Cheque Printing Problem

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Posted on by c4c4571f00c7433e841... 1,110

I have gp 2010 installed, in cheque printing, there are two calculated fields (CalculatedStringA and CalculatedStringB) which prints amount in words on cheque. but if the amount is bigger then on second line of amount in words which is CalculatedStringB cuts off the words and did not print the whole amout in words. Formula on this is :

FUNCTION_SCRIPT(rw_SplitWordAmtPM_Payment_WORK.String A 255PM_Payment_WORK.String B 2552 )

I traced these two fields, and found that they are coming from the table PM10300 namely STRGA255 and STRGB255. is there any way to maximize these fields, or create a third STRGC255, so that amount in words can print without cutting the words.

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  • Mohdali Profile Picture
    Mohdali 5 on at
    RE: Cheque Printing Problem

    Hi,  I have GP 2010 installed in ompany, now i am facing a problem that cheque printing not working. when i click on the print command then after no responds. please help me to solve the issue

  • c4c4571f00c7433e8415e0e1141719d2 Profile Picture
    c4c4571f00c7433e841... 1,110 on at
    RE: Cheque Printing Problem

    thx done, sorry for delayed reply

  • Verified answer
    soma Profile Picture
    soma 24,406 on at
    RE: Cheque Printing Problem

    Use the whole check amount in words in a single calculated field. Then use RW_Substring function to split the words in to 2 or more calculated field then use these fields to your reports with horizontal orders.

    Example:

    Cal1 = RW_Substring(AmountinWords,1,50)

    Cal1 = RW_Substring(AmountinWords,51,50)

    Cal1 = RW_Substring(AmountinWords,101,50) and etc.,

    Hope this helps!!!

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