In Microsoft Great Plain report writer, body listing 12 records space by default. I want to suppress the records which are empty. Means if report pulled only 4 records, then report has to utilize 4 line space only. How I can achieve that? Please help me...
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and again!!!
You can edit the remittance / check stub for unposted cheques...click on transactions >> Purchasing >> Edit Cheques...select yor vendor and click on Stub.
Also see if you ticked the 'print previously applied documents' option.
Hi again,
It could also be that you ticked 'auto apply available credits' in the automatic cheque batch creation window...this would apply any unapplied credits during the cheque creation process...and these documents and their corresponding debit applied documents would appear on the remittance. Worth looking into anyway.
Best regards,
Hi, just had a quick thought on this one...(i.e. I haven't tested or investigated it yet!!)...but I seem to remember that the first time you do a cheque run, it includes all previously applied documents...not just the ones that are applied to the current cheque. Now...this is going back to version 7.5, and it might have been changed...but I seem to remember that the solution was to do a complete run of zero cheques for the first run...this 'dummy' run includes all previously applied documents, so that when you run the first live cheque run, these are ignored, and you just get the actual applied invoices.
(does anybody else remember this...or did I dream it up?)
Or..there could be something wrong with your modified cheque report!!
Best regards,
Hi,
we are just started the check printing with stub on top. on body of the report is displaying many applied document information rather than the relevent records.
I need to print only the applied document.
please help me.
Thanks Ian,
This works as my requirement.
Thanks again.....
Hi,
This will force just 5 records to be printed in the remittance part of the report. The full remittance will be printed as part of the 'Seperate Remittance' if you choose that option when you print cheques.
Let me know if this does not resolve your issue.
Thanks Ian,
This is CheckwithStubOnTop report. I want to print the check with payment voucher on top. but the body part is occupying 12 records space. In our case this will be maximum of 5 required. other space I need to utilise for different purpose.
If I can make it the body default size to 5, that will solve my problem.
I hope you can help me this case.
What is the name of the report...or is this a custom report developed in report writer?
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