Dynamics Community Forum Thread Details

Hi Master,

I'm the middle of customizing the check printing for our client and i'm encountering a weird error.

I temporarily disable the code that throws an error when you print preview the check for testing purpose. with print preview the layout and data is appearing correct but when you print the actual check the check details has a null value on the print out.

I only add vendor ledger entry table on the data item to be able to print the details of the invoices that is being applied by the payment transaction.

Any insight with this problem??

Below is the report data designer

Expanded Data Type Data Source Name Include Caption

1 DataItem Gen. Journal Line VoidGenJnlLine No

1 DataItem Gen. Journal Line GenJnlLine No

0 Column txtUser UserName No

0 Column "Journal Template Name" JournalTempName_GenJnlLine No

0 Column "Journal Batch Name" JournalBatchName_GenJnlLine No

0 Column "Document No." Voucher_No No

0 Column "Line No." LineNo_GenJnlLine No

0 Column GenJnlLine."External Document No." Particular No

0 Column codeBank Bank_GL_Code No

0 Column txtBank Bank_GL_Acc No

0 Column codeVendor Vendor_GL_Code No

0 Column txtVendor Vendor_GL_Acc No

1 DataItem Vendor Ledger Entry <Vendor Ledger Entry> No

0 Column "Vendor Ledger Entry"."Document No." Invoice_No No

0 Column "Vendor Ledger Entry".Amount Invoice_Amount No

1 DataItem Integer CheckPages No

0 Column CheckToAddr[1] CheckToAddr1 No

0 Column CheckDateText CheckDateText No

0 Column CheckNoText CheckNoText No

0 Column FirstPage FirstPage No

0 Column PreprintedStub PreprintedStub No

0 Column CheckNoTextCaptionLbl CheckNoTextCaption No

1 DataItem Integer PrintSettledLoop No

0 Column NetAmount NetAmount No

0 Column TotalLineDiscount - LineDiscount TotalLineDiscountLineDiscount No

0 Column TotalLineAmount - LineAmount TotalLineAmountLineAmount No

0 Column TotalLineAmount - LineAmount2 TotalLineAmountLineAmount2 No

0 Column LineAmount LineAmount No

0 Column LineDiscount LineDiscount No

0 Column LineAmount + LineDiscount LineAmountLineDiscount No

0 Column DocNo DocNo No

0 Column DocDate DocDate No

0 Column CurrencyCode2 CurrencyCode2 No

0 Column CurrentLineAmount CurrentLineAmount No

0 Column ExtDocNo ExtDocNo No

0 Column LineAmountCaptionLbl LineAmountCaption No

0 Column LineDiscountCaptionLbl LineDiscountCaption No

0 Column AmountCaptionLbl AmountCaption No

0 Column DocNoCaptionLbl DocNoCaption No

0 Column DocDateCaptionLbl DocDateCaption No

0 Column CurrencyCodeCaptionLbl CurrencyCodeCaption No

0 Column YourDocNoCaptionLbl YourDocNoCaption No

0 Column TransportCaptionLbl TransportCaption No

1 DataItem Integer PrintCheck No

0 Column CheckAmountText CheckAmountText No

0 Column CheckDateText CheckDateTextControl2 No

0 Column Posting_Date Posting_Date No

0 Column DescriptionLine[2] DescriptionLine2 No

0 Column DescriptionLine[1] DescriptionLine1 No

0 Column CheckToAddr[1] CheckToAddr1Control7 No

0 Column CheckToAddr[2] CheckToAddr2 No

0 Column CheckToAddr[4] CheckToAddr4 No

0 Column CheckToAddr[3] CheckToAddr3 No

0 Column CheckToAddr[5] CheckToAddr5 No

0 Column CompanyAddr[4] CompanyAddr4 No

0 Column CompanyAddr[8] CompanyAddr8 No

0 Column CompanyAddr[7] CompanyAddr7 No

0 Column CompanyAddr[6] CompanyAddr6 No

0 Column CompanyAddr[5] CompanyAddr5 No

0 Column CompanyAddr[3] CompanyAddr3 No

0 Column CheckNoText CheckNoTextControl21 No

0 Column CompanyAddr[2] CompanyAddr2 No

0 Column CompanyAddr[1] CompanyAddr1 No

0 Column TotalLineAmount TotalLineAmount No

0 Column TotalText TotalText No

0 Column VoidText VoidText No

Check Printing Error

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