Hi All,
This is something I thought was really simple so I apologize for asking but I have checks which are applied to multiple invoices but the stub is only listing the first one - can anybody explain what I am doing wrong?
regards
M Powell
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Hi, printing the unmodified version will proove that it is the modified format that is wrong. You will then have to start again with the modified report - much easier than trying to fix one already done. The unmodified one should be OK...however its worth checking to rule out misunderstandings / data corruption etc.
While the unmodified usually does work - I agree, they sometimes do not fit the cheques a company already has and modifications are required so unfortunately here I am. The modified cheque will have to be used to mee there needs.
Thank you for your assistance.
I have to agree with Mariano that the unmodified version will work. It always does.
When you modify the form, be careful not to move fields into other sections (header, footer, etc) of the format. This is the typical mistake most people make when modifying forms.
Thank you so much for replying.
It is a modified version. It is version 10. I have done all my changes in test so I will give the user access to the unmodified and have her run. I will let you know how it goes.
Warm regards
mp
Is the cheque format modified? What version of GP?
Can you set up a test company, grant yourself access to the unmodified version of the cheque layout, and do a cheque run - see if all the invoices are listed.
Best regards,
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