We want to print the APDoc.description field on both AP check stubs. The docdesc field was added to the AP Voucher & Adjustment screen to capture that info, and the field was added to the top stub of the Stub-Stub-Check format report, replacing an unused field. The description field prints fine on the top stub, as it is in a details section of the Crystal report where one line contains all field references used for printing the check stub detail.
The second stub's handling of fields differs because it is in a page footer of the Crystal report. The fields for refnbr, invoice number, invoice date, etc. appear as formula fields Stubfield011, Stubfield012, Stubfield013, etc. through all stub detail lines. I don't see where the values printed on the top stub are assigned to the variables used on the second stub. Directly referencing the APDoc.docdesc field here would only print the correct information for checks paying one voucher. Any suggestions?
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