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Is there anyway to get D365F to print a separate overflow report as opposed to "burning" check stock
Hi Jennifer,
has this changed, or is it still overflowing on another cheque?
Thanks
Ola
send me an e-mail on fasih24@hotmail.com and I will reply you with the deployment package.
Hi Dan,
We did a customization in D365. So if we are paying a vendor through a check for 10+ invoices, then the system prints only 1 check and the pay stub says "Please refer the payment advice for the invoice details".
Let me know if you need any help with that.
I recommend that you get more people to vote on this.
It is marked as planned long term currently with only 3 votes.
Thanks,
Chris
No not at all
the issue is as stated
if paying more than 13 vendor invoices the system currently "Burns checks" ( prints only on the check stub and voids checks until printing on last check) What we need is the ability to "Print overflow report to plain paper" ( This used to be an option in NAV)
The whole "3 checks per page" thing in my humble opinion does not make sense.... Unless you always print the number of checks that is evenly divided by 3 you will be wasting a check......
This really needs to be a priority
I'm not sure if this is what you need, but a 'Three Checks per Page' report was added. Report ID 10413
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