I can enter a check and see what documents were paid, but need to print this list. how?
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Mark,
If you have SmartList Builder, I would recommend creating either a custom SmartList or Excel report to pull the check information from the PM History table (PM30200) and joining with the PM Apply History table (PM30300). If you do not own the builder series, you can create a data connection from Excel to the company database. This can get the data in a reportable format.
If you need more information on how to do this, feel free to reach out to me.
I have code on my blog that can be used to create a report for this: victoriayudin.com/.../sql-view-with-ar-apply-detail.
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