Check Remittance - Reprint Not same as Original

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Posted on by Bill Campbell

Question - has is the Remittance Reprint managed in GP2015 (higher) since the user is able to go to a Vendor Document and click on 'Reprint Check Stub'

Issue - we have added to the Check Remittance document the PO Number that the invoice was sent on, and therefore, the PO to which the payment is being directed. Well this works for the first printing, but not for the Re-Print.

What we have done so far is to recreate the PO Number field on the Reprint Check Remittance document in the exact manner we did when we added the field to the original Check Remittance document. A relationship between the two tables is created and from there the fields in the PM TRANSACTION open are shown - just as before.

Brain Wave - as I write this I wonder if it is the fact that now, after writing the check (posting) the documents in question are not in the PM Transaction but in PM History. Still I will leave this note / question and hope someone else knows my error.

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Community member 2 on at

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Check Remittance - Reprint Not same as Original

I know it has been a long time, but did you ever get this figure out?

Please let me know.

Thanks

T. Romero
Bill Campbell 10 on at

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RE: Check Remittance - Reprint Not same as Original

Jo, thanks for thinking out of the box, but I am the only person writing reports, I only use one computer and the Reports.dic is located on a share folder accessed by all users, who access GP via Web Client.

It does not matter which user runs the reports, all the same result.
JodeRuiter 980 User Group Leader on at

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RE: Check Remittance - Reprint Not same as Original

Was the form modified on another computer? Is it working on any other installation of GP? I'm thinking of the Dynamics.set file and shared forms and reports dictionaries.
Bill Campbell 10 on at

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RE: Check Remittance - Reprint Not same as Original

Here is a screen shot of the Security Screen
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JodeRuiter 980 User Group Leader on at

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RE: Check Remittance - Reprint Not same as Original

Did you select to use the modified version in Alternate/Modified Forms and Reports?
Bill Campbell 10 on at

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RE: Check Remittance - Reprint Not same as Original

Hi Jo, we did that already - no change
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JodeRuiter 980 User Group Leader on at

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RE: Check Remittance - Reprint Not same as Original

Hi Bill:

It sounds like you have a modified Check Form where you added the PO Number, etc.

However, the reprint uses a different Report Writer report called "Reprint Check Remittance". You'll need to alter this report writer report to bring in the same fields.