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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Report Writer AP Check...
Microsoft Dynamics GP (Archived)

Report Writer AP Check Decimal Issue

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Posted on by Steve Connors 165

I have an issue with a modifed form in Report Writer.  The report name is Check with Two Stubs on Top.  The unmodified report shows only 2 decimal places for Cents and the modifed report is showing 5.  The calulated string for both forms is exactly the same.

 

Currently reads:  Six Hundred Seventeen Dollars and 50000 Cents

Required:  Six Hundred Seventeen Dollars and 50 Cents

 

Any help is appreciated.

 

Thank you,

 

Steve

*This post is locked for comments

  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    RE: Report Writer AP Check Decimal Issue

    Steve

    The above package was tested at GP2013 SP2.  Before you import the file ensure you backup copy of your existing report.  Backup your system and company database. Conduct the test at your test environment. Hope it  works for you.

    Cheers!

    Sanjay  

  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    RE: Report Writer AP Check Decimal Issue

    <Component Name="Check with Two Stubs on Top" ProductId="0" Object="Report" >

    Report "Check with Two Stubs on Top"

    {

    CalculatedFields

    {

    CalculatedField "Calc Address 2"

    {

    EvaluateAfter "DocumentNumberBottom"

    Expression "if 'PM_Payment_WORK'.'Address 2' <>  \"\" then 'PM_Payment_WORK'.'Address 2'else 'PM_Payment_WORK'.'City-State-Zip Code'"

    ResultType "String"

    }

    CalculatedField "Calc Check Comment"

    {

    EvaluateAfter ""

    Expression "'PM_Payment_WORK'.'Check Comment'"

    ResultType "String"

    }

    CalculatedField "Calc Check Comment2"

    {

    EvaluateAfter "Calc Date"

    Expression "'PM_Payment_WORK'.'Check Comment'"

    ResultType "String"

    }

    CalculatedField "Calc City-State-Zip"

    {

    EvaluateAfter "Calc Address 2"

    Expression "if 'PM_Payment_WORK'.'Address 2' <>  \"\" then 'PM_Payment_WORK'.'City-State-Zip Code'else \"\" "

    ResultType "String"

    }

    CalculatedField "Calc Date"

    {

    EvaluateAfter "Calc Check Comment"

    Expression "'PM_Payment_WORK'.'Document Date'"

    ResultType "Date"

    }

    CalculatedField "Calc String 1"

    {

    EvaluateAfter "Calc City-State-Zip"

    Expression "'rw_SplitWordAmt'( 'PM_Payment_WORK'.'String A 255''PM_Payment_WORK'.'String B 255'75 1  )  "

    ResultType "String"

    }

    CalculatedField "Calc String 2"

    {

    EvaluateAfter "Calc String 1"

    Expression "'rw_SplitWordAmt'( 'PM_Payment_WORK'.'String A 255''PM_Payment_WORK'.'String B 255'75 2  )  "

    ResultType "String"

    }

    CalculatedField "Calc String 3"

    {

    EvaluateAfter "Calc String 2"

    Expression "'rw_SplitWordAmt'( 'PM_Payment_WORK'.'String A 255''PM_Payment_WORK'.'String B 255'75 3  )  "

    ResultType "String"

    }

    CalculatedField "Calc Which Check Comment"

    {

    EvaluateAfter "Data - Document Number"

    Expression "if  (  'Data - Document Number'  =  accumulator[433]  )   OR   (  accumulator[433]  =  \"\"  )  then 'Calc Check Comment2' else 'Calc Check Comment' "

    ResultType "String"

    }

    CalculatedField "Check Total"

    {

    EvaluateAfter "Calc Which Check Comment"

    Expression "if 'RW_Foreign_Currency'( 'PM_Payment_WORK'.'Currency ID' )   =  0  OR  'PM_Payment_WORK'.'Control Type' =  2 then 'PM_Payment_WORK'.'Check Total'else 'MC_PM_Transactions'.'Originating Check Total'"

    ResultType "Currency"

    }

    CalculatedField "Data - Document Number"

    {

    EvaluateAfter "Calc Check Comment2"

    Expression "'PM_Payment_WORK'.'Document Number'"

    ResultType "String"

    }

    CalculatedField "DocumentNumberBottom"

    {

    EvaluateAfter "DocumentNumberTop"

    Expression "if accumulator[433]  =  \"\" then \"Prepayment\" else 'PM_Payment_WORK'.'Document Number'"

    ResultType "String"

    }

    CalculatedField "DocumentNumberTop"

    {

    EvaluateAfter "Page Overflow"

    Expression "if 'PM_Payment_Stub_Duplicate'.'Document Number' =  \"\" then \"Prepayment\" else 'PM_Payment_Stub_Duplicate'.'Document Number'"

    ResultType "String"

    }

    CalculatedField "H1 Suppress"

    {

    EvaluateAfter ""

    Expression "\"\" "

    ResultType "String"

    }

    CalculatedField "Page Overflow"

    {

    EvaluateAfter "Check Total"

    Expression "if 'PM_Payment_WORK'.'Stub Overflow' =  0 then \"\" else \"* * *  C O N T I N U E D  O N  R E M I T T A N C E  * * *\" "

    ResultType "String"

    }

    CalculatedField "Rounded"

    {

    EvaluateAfter ""

    Expression "'RW_Round'( 'PM_Payment_WORK'.'Check Total'0 2 2  )  "

    ResultType "Currency"

    }

    CalculatedField "Rounded-AIW"

    {

    EvaluateAfter ""

    Expression "'RW_ConvertToWordsAndNumbers'( 'PM_Payment_WORK'.'Check Total''MC_Currency_SETP'.'Currency ID'0  )  "

    ResultType "String"

    }

    CalculatedField "Vendor Address Line 1"

    {

    EvaluateAfter ""

    Expression "'rw_SelectAddrLine'( 1 \"\" 'PM_Payment_WORK'.'Address 1''PM_Payment_WORK'.'Address 2'\"\" \"\" 'PM_Payment_WORK'.'City''PM_Payment_WORK'.'State''PM_Payment_WORK'.'Zip Code'\"\"  )  "

    ResultType "String"

    }

    CalculatedField "Vendor Address Line 2"

    {

    EvaluateAfter ""

    Expression "'rw_SelectAddrLine'( 2 \"\" 'PM_Payment_WORK'.'Address 1''PM_Payment_WORK'.'Address 2'\"\" \"\" 'PM_Payment_WORK'.'City''PM_Payment_WORK'.'State''PM_Payment_WORK'.'Zip Code'\"\"  )  "

    ResultType "String"

    }

    CalculatedField "Vendor Address Line 3"

    {

    EvaluateAfter ""

    Expression "'rw_SelectAddrLine'( 3 \"\" 'PM_Payment_WORK'.'Address 1''PM_Payment_WORK'.'Address 2'\"\" \"\" 'PM_Payment_WORK'.'City''PM_Payment_WORK'.'State''PM_Payment_WORK'.'Zip Code'\"\"  )  "

    ResultType "String"

    }

    }

    DisplayName "Multi-Purpose Check"

    FirstPageHeader "true"

    Key "7"

    LastPageFooter "true"

    LeftMargin "0"

    MainTable "PM_Payment_WORK"

    MaxRecords "0"

    MultiLoginReport "false"

    Orientation "Portrait"

    ReportTables

    {

    ReportTable "00000"

    {

    LinkedTo ""

    Table "PM_Payment_WORK"

    }

    ReportTable "00001"

    {

    LinkedTo "PM_Payment_WORK"

    Table "PM_Payment_Stub_Duplicate"

    }

    ReportTable "00002"

    {

    LinkedTo "PM_Payment_WORK"

    Table "PM_Vendor_MSTR"

    }

    ReportTable "00003"

    {

    LinkedTo "PM_Payment_WORK"

    Table "MC_Currency_SETP"

    }

    ReportTable "00004"

    {

    LinkedTo "PM_Payment_WORK"

    Table "MC_PM_Transactions"

    }

    }

    Restrictions

    {

    Restriction "PmtEqPmt"

    {

    Expression "'PM_Payment_WORK'.'Payment Number' =  'PM_Payment_Stub_Duplicate'.'Payment Number'"

    }

    }

    Sections

    {

    ReportBody "Body"

    {

    Dividers

    {

    }

    Fields

    {

    ReportControl "363"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_Stub_Duplicate'.'Document Date'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "147"

    PositionTop "77"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "49"

    ZOrder "13"

    }

    ReportControl "389"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_Stub_Duplicate'.'Discount Taken Total'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "331"

    PositionTop "77"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "49"

    ZOrder "14"

    }

    ReportControl "393"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_Stub_Duplicate'.'Net Check Amount'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "501"

    PositionTop "77"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "77"

    ZOrder "15"

    }

    ReportControl "422"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_Stub_Duplicate'.'Outstanding Amount'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "202"

    PositionTop "77"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "70"

    ZOrder "16"

    }

    ReportCalculatedField "430"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "DocumentNumberTop"

    DisplayOptions "Visible"

    DisplayType "Data"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "42"

    PositionTop "77"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "84"

    ZOrder "17"

    }

    ReportControl "530"

    {

    Alignment "right"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_Stub_Duplicate'.'Apply To Voucher Number'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "406"

    PositionTop "77"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "91"

    ZOrder "18"

    }

    }

    PositionBottom "88"

    SectionType "Body"

    SuppressWhenFieldIsEmpty ""

    }

    AdditionalReportFooter "Footer-Check & Hdr"

    {

    BreakField "'PM_Payment_Stub_Duplicate'.'Sequence Number'"

    Fields

    {

    ReportCalculatedField "284"

    {

    Alignment "left"

    BackColor "Yellow"

    CalculatedField "Calc Check Comment"

    DisplayOptions "Invisible"

    DisplayType "LastOccurrence"

    Font "Courier (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "7"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "490"

    PositionTop "93"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "91"

    ZOrder "23"

    }

    ReportCalculatedField "338"

    {

    Alignment "left"

    BackColor "Yellow"

    CalculatedField "Calc Check Comment2"

    DisplayOptions "Invisible"

    DisplayType "Data"

    Font "Courier (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "7"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "392"

    PositionTop "93"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "84"

    ZOrder "19"

    }

    ReportCalculatedField "343"

    {

    Alignment "left"

    BackColor "Yellow"

    CalculatedField "Data - Document Number"

    DisplayOptions "Invisible"

    DisplayType "Data"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "119"

    PositionTop "91"

    ReadingOrder "LeftToRight"

    SizeHeight "11"

    SizeWidth "77"

    ZOrder "24"

    }

    ReportCalculatedField "344"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Calc Which Check Comment"

    DisplayOptions "Visible"

    DisplayType "Data"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "10"

    PositionTop "126"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "196"

    ZOrder "25"

    }

    ReportCalculatedField "404"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Page Overflow"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "ALIGN_CENTER"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "0"

    PositionTop "138"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "567"

    ZOrder "26"

    }

    ReportCalculatedField "431"

    {

    Alignment "left"

    BackColor "Yellow"

    CalculatedField "DocumentNumberBottom"

    DisplayOptions "Invisible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "7"

    PositionTop "91"

    ReadingOrder "LeftToRight"

    SizeHeight "10"

    SizeWidth "105"

    ZOrder "27"

    }

    ReportControl "433"

    {

    Alignment "left"

    BackColor "Yellow"

    DisplayOptions "Invisible"

    DisplayType "LastOccurrence"

    Field "'PM_Payment_WORK'.'Document Number'"

    Font "Courier (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "7"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "12"

    PositionTop "106"

    ReadingOrder "LeftToRight"

    SizeHeight "6"

    SizeWidth "49"

    ZOrder "28"

    }

    ReportControl "521"

    {

    Alignment "left"

    BackColor "White"

    DisplayOptions "Visible"

    DisplayType "Sum"

    Field "'PM_Payment_Stub_Duplicate'.'Outstanding Amount'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "200"

    PositionTop "120"

    ReadingOrder "LeftToRight"

    SizeHeight "10"

    SizeWidth "70"

    ZOrder "20"

    }

    ReportControl "523"

    {

    Alignment "left"

    BackColor "White"

    DisplayOptions "Visible"

    DisplayType "Sum"

    Field "'PM_Payment_Stub_Duplicate'.'Discount Taken Total'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "332"

    PositionTop "121"

    ReadingOrder "LeftToRight"

    SizeHeight "10"

    SizeWidth "49"

    ZOrder "21"

    }

    ReportControl "526"

    {

    Alignment "left"

    BackColor "White"

    DisplayOptions "Visible"

    DisplayType "Sum"

    Field "'PM_Payment_Stub_Duplicate'.'Net Check Amount'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "501"

    PositionTop "120"

    ReadingOrder "LeftToRight"

    SizeHeight "10"

    SizeWidth "77"

    ZOrder "22"

    }

    }

    NoBreakAtRecordCount "false"

    PageBreak "false"

    PositionBottom "150"

    RecordsPerBody "0"

    ResetReport "false"

    SectionType "AdditionalFooter"

    SuppressLastRecord "true"

    SuppressWhenFieldIsEmpty ""

    }

    AdditionalReportFooter "Footer-Totals & Comment"

    {

    BreakField "'PM_Payment_WORK'.'Document Number'"

    Fields

    {

    }

    NoBreakAtRecordCount "false"

    PageBreak "true"

    PositionBottom "162"

    RecordsPerBody "0"

    ResetReport "false"

    SectionType "AdditionalFooter"

    SuppressLastRecord "false"

    SuppressWhenFieldIsEmpty ""

    }

    AdditionalReportHeader "Header-Hdr 2"

    {

    BreakField "'PM_Payment_Stub_Duplicate'.'Sequence Number'"

    Fields

    {

    ReportControl "319"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_WORK'.'Vendor ID'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "530"

    PositionTop "49"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "56"

    ZOrder "8"

    }

    ReportControl "323"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_WORK'.'Document Date'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "362"

    PositionTop "49"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "63"

    ZOrder "9"

    }

    ReportControl "326"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_WORK'.'Document Number'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "445"

    PositionTop "49"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "79"

    ZOrder "10"

    }

    ReportText "532"

    {

    Alignment "right"

    BackColor "Transparent"

    DisplayOptions "Visible"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "174"

    PositionTop "49"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "63"

    Text "Vendor Name:"

    ZOrder "11"

    }

    ReportControl "533"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_WORK'.'Vendor Name'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "240"

    PositionTop "49"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "84"

    ZOrder "12"

    }

    }

    NoBreakAtRecordCount "false"

    PositionBottom "76"

    RecordsPerReportBody "12"

    SectionType "AdditionalHeader"

    SuppressWhenFieldIsEmpty ""

    }

    AdditionalReportHeader "Header-Remittance Header"

    {

    BreakField "'PM_Payment_WORK'.'Document Number'"

    Fields

    {

    }

    NoBreakAtRecordCount "false"

    PositionBottom "35"

    RecordsPerReportBody "0"

    SectionType "AdditionalHeader"

    SuppressWhenFieldIsEmpty ""

    }

    ReportSection "PageFooter"

    {

    Fields

    {

    ReportCalculatedField "310"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Calc Date"

    DisplayOptions "Visible"

    DisplayType "Data"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "367"

    PositionTop "172"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "70"

    ZOrder "29"

    }

    ReportControl "349"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Field "'PM_Payment_WORK'.'Vendor Check Name'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "73"

    PositionTop "261"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "210"

    ZOrder "30"

    }

    ReportCalculatedField "386"

    {

    Alignment "right"

    BackColor "Transparent"

    CalculatedField "Check Total"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "443"

    PositionTop "242"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "84"

    ZOrder "31"

    }

    ReportCalculatedField "439"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Calc String 1"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "33"

    PositionTop "222"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "520"

    ZOrder "32"

    }

    ReportCalculatedField "440"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Calc String 2"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "33"

    PositionTop "234"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "380"

    ZOrder "33"

    }

    ReportCalculatedField "441"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Calc String 3"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "33"

    PositionTop "246"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "380"

    ZOrder "34"

    }

    ReportCalculatedField "502"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Vendor Address Line 1"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "73"

    PositionTop "273"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "210"

    ZOrder "35"

    }

    ReportCalculatedField "503"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Vendor Address Line 2"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "73"

    PositionTop "285"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "210"

    ZOrder "36"

    }

    ReportCalculatedField "504"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Vendor Address Line 3"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "73"

    PositionTop "297"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "210"

    ZOrder "37"

    }

    ReportControl "531"

    {

    Alignment "right"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Field "'PM_Payment_WORK'.'Document Number'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "478"

    PositionTop "172"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "70"

    ZOrder "38"

    }

    ReportCalculatedField "534"

    {

    Alignment "left"

    BackColor "Light Gray"

    CalculatedField "Rounded"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "443"

    PositionTop "264"

    ReadingOrder "LeftToRight"

    SizeHeight "13"

    SizeWidth "84"

    ZOrder "40"

    }

    ReportCalculatedField "536"

    {

    Alignment "left"

    BackColor "Light Gray"

    CalculatedField "Rounded-AIW"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "35"

    PositionTop "204"

    ReadingOrder "LeftToRight"

    SizeHeight "13"

    SizeWidth "518"

    ZOrder "42"

    }

    }

    PositionBottom "365"

    SectionType "PageFooter"

    }

    ReportSection "PageHeader"

    {

    Fields

    {

    }

    PositionBottom "23"

    SectionType "PageHeader"

    }

    }

    Series "Purchasing"

    SixLinesPerInch "true"

    SkipBlankRecords "false"

    SortSegments

    {

    }

    SuppressCents "false"

    Type "PreprintedFormGraphic"

    UseReportFooterForLastPageFooter "false"

    }

    </Component>

  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    RE: Report Writer AP Check Decimal Issue

    Steve:

    Was able to import your format in my test environment and print check.  Guess what, I was not able to see the issue your are referring to.  The decimals and the words are printing just fine.  How ever I have created two calculated fields one for check amount and other for amount in words and placed it on the check.  The fields  are shaded light grey.  

    8117.Capture.JPG

     

     

    Shall post the package file shortly ... 

     

     

    Cheers!

    Sanjay

     

  • Steve Connors Profile Picture
    Steve Connors 165 on at
    RE: Report Writer AP Check Decimal Issue

    Here you go:

    <Component Name="Check with Two Stubs on Top" ProductId="0" Object="Report" >

    Report "Check with Two Stubs on Top"

    {

    CalculatedFields

    {

    CalculatedField "Calc Address 2"

    {

    EvaluateAfter "DocumentNumberBottom"

    Expression "if 'PM_Payment_WORK'.'Address 2' <>  \"\" then 'PM_Payment_WORK'.'Address 2'else 'PM_Payment_WORK'.'City-State-Zip Code'"

    ResultType "String"

    }

    CalculatedField "Calc Check Comment"

    {

    EvaluateAfter ""

    Expression "'PM_Payment_WORK'.'Check Comment'"

    ResultType "String"

    }

    CalculatedField "Calc Check Comment2"

    {

    EvaluateAfter "Calc Date"

    Expression "'PM_Payment_WORK'.'Check Comment'"

    ResultType "String"

    }

    CalculatedField "Calc City-State-Zip"

    {

    EvaluateAfter "Calc Address 2"

    Expression "if 'PM_Payment_WORK'.'Address 2' <>  \"\" then 'PM_Payment_WORK'.'City-State-Zip Code'else \"\" "

    ResultType "String"

    }

    CalculatedField "Calc Date"

    {

    EvaluateAfter "Calc Check Comment"

    Expression "'PM_Payment_WORK'.'Document Date'"

    ResultType "Date"

    }

    CalculatedField "Calc String 1"

    {

    EvaluateAfter "Calc City-State-Zip"

    Expression "'rw_SplitWordAmt'( 'PM_Payment_WORK'.'String A 255''PM_Payment_WORK'.'String B 255'75 1  )  "

    ResultType "String"

    }

    CalculatedField "Calc String 2"

    {

    EvaluateAfter "Calc String 1"

    Expression "'rw_SplitWordAmt'( 'PM_Payment_WORK'.'String A 255''PM_Payment_WORK'.'String B 255'75 2  )  "

    ResultType "String"

    }

    CalculatedField "Calc String 3"

    {

    EvaluateAfter "Calc String 2"

    Expression "'rw_SplitWordAmt'( 'PM_Payment_WORK'.'String A 255''PM_Payment_WORK'.'String B 255'75 3  )  "

    ResultType "String"

    }

    CalculatedField "Calc Which Check Comment"

    {

    EvaluateAfter "Data - Document Number"

    Expression "if  (  'Data - Document Number'  =  accumulator[433]  )   OR   (  accumulator[433]  =  \"\"  )  then 'Calc Check Comment2' else 'Calc Check Comment' "

    ResultType "String"

    }

    CalculatedField "Check Total"

    {

    EvaluateAfter "Calc Which Check Comment"

    Expression "if 'RW_Foreign_Currency'( 'PM_Payment_WORK'.'Currency ID' )   =  0  OR  'PM_Payment_WORK'.'Control Type' =  2 then 'PM_Payment_WORK'.'Check Total'else 'MC_PM_Transactions'.'Originating Check Total'"

    ResultType "Currency"

    }

    CalculatedField "Data - Document Number"

    {

    EvaluateAfter "Calc Check Comment2"

    Expression "'PM_Payment_WORK'.'Document Number'"

    ResultType "String"

    }

    CalculatedField "DocumentNumberBottom"

    {

    EvaluateAfter "DocumentNumberTop"

    Expression "if accumulator[433]  =  \"\" then \"Prepayment\" else 'PM_Payment_WORK'.'Document Number'"

    ResultType "String"

    }

    CalculatedField "DocumentNumberTop"

    {

    EvaluateAfter "Page Overflow"

    Expression "if 'PM_Payment_Stub_Duplicate'.'Document Number' =  \"\" then \"Prepayment\" else 'PM_Payment_Stub_Duplicate'.'Document Number'"

    ResultType "String"

    }

    CalculatedField "H1 Suppress"

    {

    EvaluateAfter ""

    Expression "\"\" "

    ResultType "String"

    }

    CalculatedField "Page Overflow"

    {

    EvaluateAfter "Check Total"

    Expression "if 'PM_Payment_WORK'.'Stub Overflow' =  0 then \"\" else \"* * *  C O N T I N U E D  O N  R E M I T T A N C E  * * *\" "

    ResultType "String"

    }

    CalculatedField "Vendor Address Line 1"

    {

    EvaluateAfter ""

    Expression "'rw_SelectAddrLine'( 1 \"\" 'PM_Payment_WORK'.'Address 1''PM_Payment_WORK'.'Address 2'\"\" \"\" 'PM_Payment_WORK'.'City''PM_Payment_WORK'.'State''PM_Payment_WORK'.'Zip Code'\"\"  )  "

    ResultType "String"

    }

    CalculatedField "Vendor Address Line 2"

    {

    EvaluateAfter ""

    Expression "'rw_SelectAddrLine'( 2 \"\" 'PM_Payment_WORK'.'Address 1''PM_Payment_WORK'.'Address 2'\"\" \"\" 'PM_Payment_WORK'.'City''PM_Payment_WORK'.'State''PM_Payment_WORK'.'Zip Code'\"\"  )  "

    ResultType "String"

    }

    CalculatedField "Vendor Address Line 3"

    {

    EvaluateAfter ""

    Expression "'rw_SelectAddrLine'( 3 \"\" 'PM_Payment_WORK'.'Address 1''PM_Payment_WORK'.'Address 2'\"\" \"\" 'PM_Payment_WORK'.'City''PM_Payment_WORK'.'State''PM_Payment_WORK'.'Zip Code'\"\"  )  "

    ResultType "String"

    }

    }

    DisplayName "Multi-Purpose Check"

    FirstPageHeader "true"

    Key "7"

    LastPageFooter "true"

    LeftMargin "0"

    MainTable "PM_Payment_WORK"

    MaxRecords "0"

    MultiLoginReport "false"

    Orientation "Portrait"

    ReportTables

    {

    ReportTable "00000"

    {

    LinkedTo ""

    Table "PM_Payment_WORK"

    }

    ReportTable "00001"

    {

    LinkedTo "PM_Payment_WORK"

    Table "PM_Payment_Stub_Duplicate"

    }

    ReportTable "00002"

    {

    LinkedTo "PM_Payment_WORK"

    Table "PM_Vendor_MSTR"

    }

    ReportTable "00003"

    {

    LinkedTo "PM_Payment_WORK"

    Table "MC_Currency_SETP"

    }

    ReportTable "00004"

    {

    LinkedTo "PM_Payment_WORK"

    Table "MC_PM_Transactions"

    }

    }

    Restrictions

    {

    Restriction "PmtEqPmt"

    {

    Expression "'PM_Payment_WORK'.'Payment Number' =  'PM_Payment_Stub_Duplicate'.'Payment Number'"

    }

    }

    Sections

    {

    ReportBody "Body"

    {

    Dividers

    {

    }

    Fields

    {

    ReportControl "363"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_Stub_Duplicate'.'Document Date'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "147"

    PositionTop "77"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "49"

    ZOrder "13"

    }

    ReportControl "389"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_Stub_Duplicate'.'Discount Taken Total'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "331"

    PositionTop "77"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "49"

    ZOrder "14"

    }

    ReportControl "393"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_Stub_Duplicate'.'Net Check Amount'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "501"

    PositionTop "77"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "77"

    ZOrder "15"

    }

    ReportControl "422"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_Stub_Duplicate'.'Outstanding Amount'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "202"

    PositionTop "77"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "70"

    ZOrder "16"

    }

    ReportCalculatedField "430"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "DocumentNumberTop"

    DisplayOptions "Visible"

    DisplayType "Data"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "42"

    PositionTop "77"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "84"

    ZOrder "17"

    }

    ReportControl "530"

    {

    Alignment "right"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_Stub_Duplicate'.'Apply To Voucher Number'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "406"

    PositionTop "77"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "91"

    ZOrder "18"

    }

    }

    PositionBottom "88"

    SectionType "Body"

    SuppressWhenFieldIsEmpty ""

    }

    AdditionalReportFooter "Footer-Check & Hdr"

    {

    BreakField "'PM_Payment_Stub_Duplicate'.'Sequence Number'"

    Fields

    {

    ReportCalculatedField "284"

    {

    Alignment "left"

    BackColor "Yellow"

    CalculatedField "Calc Check Comment"

    DisplayOptions "Invisible"

    DisplayType "LastOccurrence"

    Font "Courier (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "7"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "490"

    PositionTop "93"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "91"

    ZOrder "23"

    }

    ReportCalculatedField "338"

    {

    Alignment "left"

    BackColor "Yellow"

    CalculatedField "Calc Check Comment2"

    DisplayOptions "Invisible"

    DisplayType "Data"

    Font "Courier (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "7"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "392"

    PositionTop "93"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "84"

    ZOrder "19"

    }

    ReportCalculatedField "343"

    {

    Alignment "left"

    BackColor "Yellow"

    CalculatedField "Data - Document Number"

    DisplayOptions "Invisible"

    DisplayType "Data"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "119"

    PositionTop "91"

    ReadingOrder "LeftToRight"

    SizeHeight "11"

    SizeWidth "77"

    ZOrder "24"

    }

    ReportCalculatedField "344"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Calc Which Check Comment"

    DisplayOptions "Visible"

    DisplayType "Data"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "10"

    PositionTop "126"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "196"

    ZOrder "25"

    }

    ReportCalculatedField "404"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Page Overflow"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "ALIGN_CENTER"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "0"

    PositionTop "138"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "567"

    ZOrder "26"

    }

    ReportCalculatedField "431"

    {

    Alignment "left"

    BackColor "Yellow"

    CalculatedField "DocumentNumberBottom"

    DisplayOptions "Invisible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "7"

    PositionTop "91"

    ReadingOrder "LeftToRight"

    SizeHeight "10"

    SizeWidth "105"

    ZOrder "27"

    }

    ReportControl "433"

    {

    Alignment "left"

    BackColor "Yellow"

    DisplayOptions "Invisible"

    DisplayType "LastOccurrence"

    Field "'PM_Payment_WORK'.'Document Number'"

    Font "Courier (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "7"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "12"

    PositionTop "106"

    ReadingOrder "LeftToRight"

    SizeHeight "6"

    SizeWidth "49"

    ZOrder "28"

    }

    ReportControl "521"

    {

    Alignment "left"

    BackColor "White"

    DisplayOptions "Visible"

    DisplayType "Sum"

    Field "'PM_Payment_Stub_Duplicate'.'Outstanding Amount'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "200"

    PositionTop "120"

    ReadingOrder "LeftToRight"

    SizeHeight "10"

    SizeWidth "70"

    ZOrder "20"

    }

    ReportControl "523"

    {

    Alignment "left"

    BackColor "White"

    DisplayOptions "Visible"

    DisplayType "Sum"

    Field "'PM_Payment_Stub_Duplicate'.'Discount Taken Total'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "332"

    PositionTop "121"

    ReadingOrder "LeftToRight"

    SizeHeight "10"

    SizeWidth "49"

    ZOrder "21"

    }

    ReportControl "526"

    {

    Alignment "left"

    BackColor "White"

    DisplayOptions "Visible"

    DisplayType "Sum"

    Field "'PM_Payment_Stub_Duplicate'.'Net Check Amount'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "501"

    PositionTop "120"

    ReadingOrder "LeftToRight"

    SizeHeight "10"

    SizeWidth "77"

    ZOrder "22"

    }

    }

    NoBreakAtRecordCount "false"

    PageBreak "false"

    PositionBottom "150"

    RecordsPerBody "0"

    ResetReport "false"

    SectionType "AdditionalFooter"

    SuppressLastRecord "true"

    SuppressWhenFieldIsEmpty ""

    }

    AdditionalReportFooter "Footer-Totals & Comment"

    {

    BreakField "'PM_Payment_WORK'.'Document Number'"

    Fields

    {

    }

    NoBreakAtRecordCount "false"

    PageBreak "true"

    PositionBottom "162"

    RecordsPerBody "0"

    ResetReport "false"

    SectionType "AdditionalFooter"

    SuppressLastRecord "false"

    SuppressWhenFieldIsEmpty ""

    }

    AdditionalReportHeader "Header-Hdr 2"

    {

    BreakField "'PM_Payment_Stub_Duplicate'.'Sequence Number'"

    Fields

    {

    ReportControl "319"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_WORK'.'Vendor ID'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "530"

    PositionTop "49"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "56"

    ZOrder "8"

    }

    ReportControl "323"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_WORK'.'Document Date'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "362"

    PositionTop "49"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "63"

    ZOrder "9"

    }

    ReportControl "326"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_WORK'.'Document Number'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "445"

    PositionTop "49"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "79"

    ZOrder "10"

    }

    ReportText "532"

    {

    Alignment "right"

    BackColor "Transparent"

    DisplayOptions "Visible"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "174"

    PositionTop "49"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "63"

    Text "Vendor Name:"

    ZOrder "11"

    }

    ReportControl "533"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "Data"

    Field "'PM_Payment_WORK'.'Vendor Name'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "8"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "240"

    PositionTop "49"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "84"

    ZOrder "12"

    }

    }

    NoBreakAtRecordCount "false"

    PositionBottom "76"

    RecordsPerReportBody "12"

    SectionType "AdditionalHeader"

    SuppressWhenFieldIsEmpty ""

    }

    AdditionalReportHeader "Header-Remittance Header"

    {

    BreakField "'PM_Payment_WORK'.'Document Number'"

    Fields

    {

    }

    NoBreakAtRecordCount "false"

    PositionBottom "35"

    RecordsPerReportBody "0"

    SectionType "AdditionalHeader"

    SuppressWhenFieldIsEmpty ""

    }

    ReportSection "PageFooter"

    {

    Fields

    {

    ReportCalculatedField "310"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Calc Date"

    DisplayOptions "Visible"

    DisplayType "Data"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "367"

    PositionTop "196"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "70"

    ZOrder "29"

    }

    ReportControl "349"

    {

    Alignment "left"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Field "'PM_Payment_WORK'.'Vendor Check Name'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "73"

    PositionTop "261"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "210"

    ZOrder "30"

    }

    ReportCalculatedField "386"

    {

    Alignment "right"

    BackColor "Transparent"

    CalculatedField "Check Total"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format "DLR11_$S2"

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "443"

    PositionTop "242"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "84"

    ZOrder "31"

    }

    ReportCalculatedField "439"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Calc String 1"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "33"

    PositionTop "222"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "520"

    ZOrder "32"

    }

    ReportCalculatedField "440"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Calc String 2"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "33"

    PositionTop "234"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "380"

    ZOrder "33"

    }

    ReportCalculatedField "441"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Calc String 3"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "33"

    PositionTop "246"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "380"

    ZOrder "34"

    }

    ReportCalculatedField "502"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Vendor Address Line 1"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "73"

    PositionTop "273"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "210"

    ZOrder "35"

    }

    ReportCalculatedField "503"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Vendor Address Line 2"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "73"

    PositionTop "285"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "210"

    ZOrder "36"

    }

    ReportCalculatedField "504"

    {

    Alignment "left"

    BackColor "Transparent"

    CalculatedField "Vendor Address Line 3"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "73"

    PositionTop "297"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "210"

    ZOrder "37"

    }

    ReportControl "531"

    {

    Alignment "right"

    BackColor "Transparent"

    DisplayOptions "Visible"

    DisplayType "LastOccurrence"

    Field "'PM_Payment_WORK'.'Document Number'"

    Font "Helvetica (generic)"

    FontBold "false"

    FontColor "Black"

    FontItalic "false"

    FontSize "10"

    FontUnderline "false"

    Format ""

    FormatField ""

    Pattern "(none)"

    PatternColor "White"

    PositionLeft "478"

    PositionTop "196"

    ReadingOrder "LeftToRight"

    SizeHeight "12"

    SizeWidth "70"

    ZOrder "38"

    }

    }

    PositionBottom "365"

    SectionType "PageFooter"

    }

    ReportSection "PageHeader"

    {

    Fields

    {

    }

    PositionBottom "23"

    SectionType "PageHeader"

    }

    }

    Series "Purchasing"

    SixLinesPerInch "true"

    SkipBlankRecords "false"

    SortSegments

    {

    }

    SuppressCents "false"

    Type "PreprintedFormGraphic"

    UseReportFooterForLastPageFooter "false"

    }

    </Component>

  • Community Member Profile Picture
    Community Member on at
    RE: Report Writer AP Check Decimal Issue

    Export your modified report to a package file.  open the package file in notepad, copy and paste it here.

    Cheers!

    Sanjay

  • Steve Connors Profile Picture
    Steve Connors 165 on at
    RE: Report Writer AP Check Decimal Issue

    Thank you, but this does not work.  The field is a string as shown in teh example above.

  • Community Member Profile Picture
    Community Member on at
    RE: Report Writer AP Check Decimal Issue

    This article might help.

    support.microsoft.com/.../872275

    Cheers!

    Sanjay

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