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Hi All,
The OOB check formatting is not working for us, we need some tweaking done. This may or may not be the place to ask. But where do I start to find a developer to do this? We don't have anyone in house. My past experience was not good, and I want to make sure I am asking the correct questions when looking for someone to do this for us.
Do you have an implementation partner? If not, then you need to find one to support requests like this, or an independent development consultant to assist you. Updating a check format is a development effort. If you have neither, let me know, we'll find some help for you.
Yes, I just do not believe they are a good fit, its been a struggle. I really want to keep them form the maintenance of F&O but would like to find an independent for these small fixes we need. Like our Free Text Invoice doesn't have a comma in the total, after there is an application on the invoice for a payment. I understand it has to be fixed in visual studio but I am fully against paying $1500- for it to be done. It use to be there but with an MS update, it is gone. that is just an example
A bit off topic, but do you already have source control, build pipeline and a dev system set up? If not, it might be a bigger investment than 1500 USD to get them up and running. But once they're done, some small tweaks should be quite easy to implement.
OH yes, absolutely we do. We have paid them for dev work. I am just not pleased with their performance. We are not on the same page with our needs when it comes to smaller enhancements, even though we have them clearly documented.
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