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Only certain checks are available for printing out of Detailed Remittance Advice. I'm not sure why this is.
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The report will only print slips for checks where you paid more then 12 vouchers on that check. The idea is that if there wasn't enough room to print a list of all the vouchers you paid on a single stub, then you would then want to print the Detailed Remittance Advice to show the list of all the vouchers you paid on that check.
You can modify the default value of "12" by adding an entry to the Solomon.ini like this:
[Report Detail Lines]
03620sr=1
Or you can customize the ap03625_pre stored proecedure to not exclude any checks. You would just need to remove the very last line in this proc. It looks like this:
delete from ap03625_wrk where ap03625_wrk.DocCnt < @lines
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