A/P Checks

Yahoo Archive
1
We just went live on 5.2 last week and i discovered the same thing.
The join from aptran to checkhed needs to have "Allow partial test
matches" enabled (checked) in the "Link Options" window.

To do this open the report with Crystal Reports 8.5. Open "Visual
Linking Expert" under the Database menu option. Left Click on the
link between aptran and checkhed. At the right side of the window
click on "Link Options." Find "Allow partial text matches" 2/3 down
on the left and check it.

There is a mismatch between the headnum in the two tables that may be
fixed in another patch. Additional spaces is my guess bit once I got
it fixed I went on to other fires.

I can upload my version if you need it or attach it to off line
emails.

Russ Dover


To: "Vantage Onelist \(E-mail\)" <Vantage@...>
From: "Kathy Hambleton" <kbh@...>
Subject: [Vantage] A/P Checks

> All of a sudden we have notice that when we print A/P checks the
> invoice
> information prints on the 1st check, and that is it. The rest of the
> checks
> are blank where the invoice information should be. Has any one had
> this
> problem? We are on 5.2, we have not changed anything recently, and
> we're
> not sure when this started happening.
>
> Kathy Hambleton
> Electron Energy Corporation
> 717-898-2294
> 717-898-0660 (fax)
>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You
> must have already linked your email address to a yahoo id to enable
> access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder
> and Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
>
2
Is it possible for anyone to email me their A/P Check format.
I am trying to make the format as required but having some problem.

1. The check is divided into 3 parts.
First part is ok which is real check, secong part have all the
details, Invoice no. Amount discount amount Net amount but if it has
more than 10 invoices it goes to next page but i want to create a
formula at that place if no of records are more than 10 then just
time please see attcahed report and or attached report i should have
all the details. third section should also be just same as second
which i am not able to make.


If anyone has same king of check format please help me.

Thanks
3
Sharma,
The number of invoices is limited in A/P checks. This number is set in the
system not in the report. We have not found a way around this. In vantage
5.0 you cannot select more than 27 invoices per check. In DCD classic you
can select as many invoices as you want and you get one check with a "see
attached report" message on the stub. We have not been able to duplicate
this in Vantage. Sorry! If we could we would still be limited to selecting
only 27 invoices. Just wanted to let you know that you are not the only
one with this problem.

Mark Dupuis

-----Original Message-----
From: sharma_nalini@... [mailto:sharma_nalini@...]
Sent: Thursday, November 22, 2001 3:56 PM
To: vantage@yahoogroups.com
Subject: [Vantage] A/P Checks


Is it possible for anyone to email me their A/P Check format.
I am trying to make the format as required but having some problem.

1. The check is divided into 3 parts.
First part is ok which is real check, secong part have all the
details, Invoice no. Amount discount amount Net amount but if it has
more than 10 invoices it goes to next page but i want to create a
formula at that place if no of records are more than 10 then just
time please see attcahed report and or attached report i should have
all the details. third section should also be just same as second
which i am not able to make.


If anyone has same king of check format please help me.

Thanks




Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
4
Hi Mark,
Ok, But what about the three parts of the check, I have to duplicate
the second section at third section at place all the time. How you
all are doing that. Which is necessary because the first two section
goes to the payee and the last section we keep it with our self but i
am not able to do it. it just give the the last no of invoice and
other detail related to that.
IF this is not possible we will not be able to make the payement
checks from vantage.I Really need a soluton for this.


Thanks

--- In vantage@y..., "Mark Dupuis" <dupuism@r...> wrote:
> Sharma,
> The number of invoices is limited in A/P checks. This number
is set in the
> system not in the report. We have not found a way around this. In
vantage
> 5.0 you cannot select more than 27 invoices per check. In DCD
classic you
> can select as many invoices as you want and you get one check with
a "see
> attached report" message on the stub. We have not been able to
duplicate
> this in Vantage. Sorry! If we could we would still be limited to
selecting
> only 27 invoices. Just wanted to let you know that you are not
the only
> one with this problem.
>
> Mark Dupuis
>
> -----Original Message-----
> From: sharma_nalini@y... [mailto:sharma_nalini@y...]
> Sent: Thursday, November 22, 2001 3:56 PM
> To: vantage@y...
> Subject: [Vantage] A/P Checks
>
>
> Is it possible for anyone to email me their A/P Check format.
> I am trying to make the format as required but having some problem.
>
> 1. The check is divided into 3 parts.
> First part is ok which is real check, secong part have all the
> details, Invoice no. Amount discount amount Net amount but if it has
> more than 10 invoices it goes to next page but i want to create a
> formula at that place if no of records are more than 10 then just
> time please see attcahed report and or attached report i should have
> all the details. third section should also be just same as second
> which i am not able to make.
>
>
> If anyone has same king of check format please help me.
>
> Thanks
>
>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You
must have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report
Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to
http://docs.yahoo.com/info/terms/
5
Sharma, I do not understand the problem you are describing. Please clarify.


However, since you asked how others handle this, I can tell you our
procedures. The way we handle A/P documentation is that we run the A/P
checks on check stock paper. Then we run them all a second time on plain
paper. This duplicates the information for our records. There is also an
A/P check register that can be run. This works perfect for us.

What information are you needing that you are having this duplicating
problem?

Deb Wilmoth
Controller
Reeder & Kline Machine Company, Inc.
Vantage 5.0


-----Original Message-----
From: sharma_nalini@... [mailto:sharma_nalini@...]
Sent: Monday, November 26, 2001 10:17 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: A/P Checks


Hi Mark,
Ok, But what about the three parts of the check, I have to duplicate
the second section at third section at place all the time. How you
all are doing that. Which is necessary because the first two section
goes to the payee and the last section we keep it with our self but i
am not able to do it. it just give the the last no of invoice and
other detail related to that.
IF this is not possible we will not be able to make the payement
checks from vantage.I Really need a soluton for this.


Thanks

--- In vantage@y..., "Mark Dupuis" <dupuism@r...> wrote:
> Sharma,
> The number of invoices is limited in A/P checks. This number
is set in the
> system not in the report. We have not found a way around this. In
vantage
> 5.0 you cannot select more than 27 invoices per check. In DCD
classic you
> can select as many invoices as you want and you get one check with
a "see
> attached report" message on the stub. We have not been able to
duplicate
> this in Vantage. Sorry! If we could we would still be limited to
selecting
> only 27 invoices. Just wanted to let you know that you are not
the only
> one with this problem.
>
> Mark Dupuis
>
> -----Original Message-----
> From: sharma_nalini@y... [mailto:sharma_nalini@y...]
> Sent: Thursday, November 22, 2001 3:56 PM
> To: vantage@y...
> Subject: [Vantage] A/P Checks
>
>
> Is it possible for anyone to email me their A/P Check format.
> I am trying to make the format as required but having some problem.
>
> 1. The check is divided into 3 parts.
> First part is ok which is real check, secong part have all the
> details, Invoice no. Amount discount amount Net amount but if it has
> more than 10 invoices it goes to next page but i want to create a
> formula at that place if no of records are more than 10 then just
> time please see attcahed report and or attached report i should have
> all the details. third section should also be just same as second
> which i am not able to make.
>
>
> If anyone has same king of check format please help me.
>
> Thanks
>
>


[Non-text portions of this message have been removed]
6
Hi Deb
In our check page, there are three sections First part is check,
sencond and third part is description section.

What ever details we have at second should duplicate at third.

Example if we are making check for 10 invoices in one check
so the first part which is real check will have name and address of
pay to, amount check no and date.
Second part will have details for that check means invoice no., date
of the check, check no. amount , discount amount and net amount. and
total amount at the footer, and third part should be duplicate of
second.

2. If no of recods means invoice are more than 12 thaen just print
See attached report and print the detal section at another page.

First and second part are coming ok but i am not able to duplicate
the detail section and third section.and because the sections are
alreday divided on hard check format position of the details should
not be change.

I don't know if i can do this.but this has to be done, because this
is the way we are printing our check from one of the checkwriter
program.


Thanks for your response.

--- In vantage@y..., "Wilmoth, Deb" <Deb@r...> wrote:
> Sharma, I do not understand the problem you are describing. Please
clarify.
>
>
> However, since you asked how others handle this, I can tell you our
> procedures. The way we handle A/P documentation is that we run the
A/P
> checks on check stock paper. Then we run them all a second time on
plain
> paper. This duplicates the information for our records. There is
also an
> A/P check register that can be run. This works perfect for us.
>
> What information are you needing that you are having this
duplicating
> problem?
>
> Deb Wilmoth
> Controller
> Reeder & Kline Machine Company, Inc.
> Vantage 5.0
>
>
> -----Original Message-----
> From: sharma_nalini@y... [mailto:sharma_nalini@y...]
> Sent: Monday, November 26, 2001 10:17 AM
> To: vantage@y...
> Subject: [Vantage] Re: A/P Checks
>
>
> Hi Mark,
> Ok, But what about the three parts of the check, I have to
duplicate
> the second section at third section at place all the time. How you
> all are doing that. Which is necessary because the first two
section
> goes to the payee and the last section we keep it with our self but
i
> am not able to do it. it just give the the last no of invoice and
> other detail related to that.
> IF this is not possible we will not be able to make the payement
> checks from vantage.I Really need a soluton for this.
>
>
> Thanks
>
> --- In vantage@y..., "Mark Dupuis" <dupuism@r...> wrote:
> > Sharma,
> > The number of invoices is limited in A/P checks. This number
> is set in the
> > system not in the report. We have not found a way around this.
In
> vantage
> > 5.0 you cannot select more than 27 invoices per check. In DCD
> classic you
> > can select as many invoices as you want and you get one check
with
> a "see
> > attached report" message on the stub. We have not been able to
> duplicate
> > this in Vantage. Sorry! If we could we would still be limited
to
> selecting
> > only 27 invoices. Just wanted to let you know that you are not
> the only
> > one with this problem.
> >
> > Mark Dupuis
> >
> > -----Original Message-----
> > From: sharma_nalini@y... [mailto:sharma_nalini@y...]
> > Sent: Thursday, November 22, 2001 3:56 PM
> > To: vantage@y...
> > Subject: [Vantage] A/P Checks
> >
> >
> > Is it possible for anyone to email me their A/P Check format.
> > I am trying to make the format as required but having some
problem.
> >
> > 1. The check is divided into 3 parts.
> > First part is ok which is real check, secong part have all the
> > details, Invoice no. Amount discount amount Net amount but if it
has
> > more than 10 invoices it goes to next page but i want to create a
> > formula at that place if no of records are more than 10 then just
> > time please see attcahed report and or attached report i should
have
> > all the details. third section should also be just same as second
> > which i am not able to make.
> >
> >
> > If anyone has same king of check format please help me.
> >
> > Thanks
> >
> >
>
>
> [Non-text portions of this message have been removed]
7
We are planing to use a two part form on a dot matrix printer for our A/P
checks. This way we keep a copy for our records. We have used up to a 5
part form on our dot matrix with success. However the last copy is faint.

Mark Dupuis

-----Original Message-----
From: sharma_nalini@... [mailto:sharma_nalini@...]
Sent: Monday, November 26, 2001 10:17 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: A/P Checks


Hi Mark,
Ok, But what about the three parts of the check, I have to duplicate
the second section at third section at place all the time. How you
all are doing that. Which is necessary because the first two section
goes to the payee and the last section we keep it with our self but i
am not able to do it. it just give the the last no of invoice and
other detail related to that.
IF this is not possible we will not be able to make the payement
checks from vantage.I Really need a soluton for this.


Thanks

--- In vantage@y..., "Mark Dupuis" <dupuism@r...> wrote:
> Sharma,
> The number of invoices is limited in A/P checks. This number
is set in the
> system not in the report. We have not found a way around this. In
vantage
> 5.0 you cannot select more than 27 invoices per check. In DCD
classic you
> can select as many invoices as you want and you get one check with
a "see
> attached report" message on the stub. We have not been able to
duplicate
> this in Vantage. Sorry! If we could we would still be limited to
selecting
> only 27 invoices. Just wanted to let you know that you are not
the only
> one with this problem.
>
> Mark Dupuis
>
> -----Original Message-----
> From: sharma_nalini@y... [mailto:sharma_nalini@y...]
> Sent: Thursday, November 22, 2001 3:56 PM
> To: vantage@y...
> Subject: [Vantage] A/P Checks
>
>
> Is it possible for anyone to email me their A/P Check format.
> I am trying to make the format as required but having some problem.
>
> 1. The check is divided into 3 parts.
> First part is ok which is real check, secong part have all the
> details, Invoice no. Amount discount amount Net amount but if it has
> more than 10 invoices it goes to next page but i want to create a
> formula at that place if no of records are more than 10 then just
> time please see attcahed report and or attached report i should have
> all the details. third section should also be just same as second
> which i am not able to make.
>
>
> If anyone has same king of check format please help me.
>
> Thanks
>
>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You
must have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report
Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to
http://docs.yahoo.com/info/terms/



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
8
Sharma,
Here is a quick stab at what you may be looking for. I deleted the fields in the details A section, and pasted them into two separate GroupFooters (A & B). I also repeated the summary section in each subreport. You will probably have to fiddle with where these subreports are located on the check so that they fit onto the paper correctly. Also, you'll have to mentally remember how many checks will fit in the section (perhaps 10 or so) because there is no provision in this report to limit the number of checks. to fit on the page.

Let me know how it works.

Troy Funte
Liberty Electronics

----- Original Message -----
From: sharma_nalini@...
To: vantage@yahoogroups.com
Sent: Monday, November 26, 2001 11:02 AM
Subject: [Vantage] Re: A/P Checks


Hi Deb
In our check page, there are three sections First part is check,
sencond and third part is description section.

What ever details we have at second should duplicate at third.

Example if we are making check for 10 invoices in one check
so the first part which is real check will have name and address of
pay to, amount check no and date.
Second part will have details for that check means invoice no., date
of the check, check no. amount , discount amount and net amount. and
total amount at the footer, and third part should be duplicate of
second.

2. If no of recods means invoice are more than 12 thaen just print
See attached report and print the detal section at another page.

First and second part are coming ok but i am not able to duplicate
the detail section and third section.and because the sections are
alreday divided on hard check format position of the details should
not be change.

I don't know if i can do this.but this has to be done, because this
is the way we are printing our check from one of the checkwriter
program.


Thanks for your response.

--- In vantage@y..., "Wilmoth, Deb" <Deb@r...> wrote:
> Sharma, I do not understand the problem you are describing. Please
clarify.
>
>
> However, since you asked how others handle this, I can tell you our
> procedures. The way we handle A/P documentation is that we run the
A/P
> checks on check stock paper. Then we run them all a second time on
plain
> paper. This duplicates the information for our records. There is
also an
> A/P check register that can be run. This works perfect for us.
>
> What information are you needing that you are having this
duplicating
> problem?
>
> Deb Wilmoth
> Controller
> Reeder & Kline Machine Company, Inc.
> Vantage 5.0
>
>
> -----Original Message-----
> From: sharma_nalini@y... [mailto:sharma_nalini@y...]
> Sent: Monday, November 26, 2001 10:17 AM
> To: vantage@y...
> Subject: [Vantage] Re: A/P Checks
>
>
> Hi Mark,
> Ok, But what about the three parts of the check, I have to
duplicate
> the second section at third section at place all the time. How you
> all are doing that. Which is necessary because the first two
section
> goes to the payee and the last section we keep it with our self but
i
> am not able to do it. it just give the the last no of invoice and
> other detail related to that.
> IF this is not possible we will not be able to make the payement
> checks from vantage.I Really need a soluton for this.
>
>
> Thanks
>
> --- In vantage@y..., "Mark Dupuis" <dupuism@r...> wrote:
> > Sharma,
> > The number of invoices is limited in A/P checks. This number
> is set in the
> > system not in the report. We have not found a way around this.
In
> vantage
> > 5.0 you cannot select more than 27 invoices per check. In DCD
> classic you
> > can select as many invoices as you want and you get one check
with
> a "see
> > attached report" message on the stub. We have not been able to
> duplicate
> > this in Vantage. Sorry! If we could we would still be limited
to
> selecting
> > only 27 invoices. Just wanted to let you know that you are not
> the only
> > one with this problem.
> >
> > Mark Dupuis
> >
> > -----Original Message-----
> > From: sharma_nalini@y... [mailto:sharma_nalini@y...]
> > Sent: Thursday, November 22, 2001 3:56 PM
> > To: vantage@y...
> > Subject: [Vantage] A/P Checks
> >
> >
> > Is it possible for anyone to email me their A/P Check format.
> > I am trying to make the format as required but having some
problem.
> >
> > 1. The check is divided into 3 parts.
> > First part is ok which is real check, secong part have all the
> > details, Invoice no. Amount discount amount Net amount but if it
has
> > more than 10 invoices it goes to next page but i want to create a
> > formula at that place if no of records are more than 10 then just
> > time please see attcahed report and or attached report i should
have
> > all the details. third section should also be just same as second
> > which i am not able to make.
> >
> >
> > If anyone has same king of check format please help me.
> >
> > Thanks
> >
> >
>
>
> [Non-text portions of this message have been removed]


Yahoo! Groups Sponsor
ADVERTISEMENT




Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.



[Non-text portions of this message have been removed]
9
Thank you for your help

I gave up on that for now and will ask support if they can help, for
now we will use same nMmetted as yours

In vantage@y..., "Mark Dupuis" <dupuism@r...> wrote:
> We are planing to use a two part form on a dot matrix printer for
our A/P
> checks. This way we keep a copy for our records. We have used up
to a 5
> part form on our dot matrix with success. However the last copy is
faint.
>
> Mark Dupuis
>
> -----Original Message-----
> From: sharma_nalini@y... [mailto:sharma_nalini@y...]
> Sent: Monday, November 26, 2001 10:17 AM
> To: vantage@y...
> Subject: [Vantage] Re: A/P Checks
>
>
> Hi Mark,
> Ok, But what about the three parts of the check, I have to duplicate
> the second section at third section at place all the time. How you
> all are doing that. Which is necessary because the first two section
> goes to the payee and the last section we keep it with our self but
i
> am not able to do it. it just give the the last no of invoice and
> other detail related to that.
> IF this is not possible we will not be able to make the payement
> checks from vantage.I Really need a soluton for this.
>
>
> Thanks
>
> --- In vantage@y..., "Mark Dupuis" <dupuism@r...> wrote:
> > Sharma,
> > The number of invoices is limited in A/P checks. This number
> is set in the
> > system not in the report. We have not found a way around this.
In
> vantage
> > 5.0 you cannot select more than 27 invoices per check. In DCD
> classic you
> > can select as many invoices as you want and you get one check with
> a "see
> > attached report" message on the stub. We have not been able to
> duplicate
> > this in Vantage. Sorry! If we could we would still be limited to
> selecting
> > only 27 invoices. Just wanted to let you know that you are not
> the only
> > one with this problem.
> >
> > Mark Dupuis
> >
> > -----Original Message-----
> > From: sharma_nalini@y... [mailto:sharma_nalini@y...]
> > Sent: Thursday, November 22, 2001 3:56 PM
> > To: vantage@y...
> > Subject: [Vantage] A/P Checks
> >
> >
> > Is it possible for anyone to email me their A/P Check format.
> > I am trying to make the format as required but having some
problem.
> >
> > 1. The check is divided into 3 parts.
> > First part is ok which is real check, secong part have all the
> > details, Invoice no. Amount discount amount Net amount but if it
has
> > more than 10 invoices it goes to next page but i want to create a
> > formula at that place if no of records are more than 10 then just
> > time please see attcahed report and or attached report i should
have
> > all the details. third section should also be just same as second
> > which i am not able to make.
> >
> >
> > If anyone has same king of check format please help me.
> >
> > Thanks
> >
> >
> >
> >
> > Useful links for the Yahoo!Groups Vantage Board are: ( Note: You
> must have
> > already linked your email address to a yahoo id to enable
access. )
> > (1) To access the Files Section of our Yahoo!Group for Report
> Builder and
> > Crystal Reports and other 'goodies', please goto:
> > http://groups.yahoo.com/group/vantage/files/.
> > (2) To search through old msg's goto:
> > http://groups.yahoo.com/group/vantage/messages
> > (3) To view links to Vendors that provide Vantage services goto:
> > http://groups.yahoo.com/group/vantage/links
> >
> > Your use of Yahoo! Groups is subject to
> http://docs.yahoo.com/info/terms/
>
>
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You
must have
> already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report
Builder and
> Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/links
>
> Your use of Yahoo! Groups is subject to
http://docs.yahoo.com/info/terms/
10
All of a sudden we have notice that when we print A/P checks the invoice
information prints on the 1st check, and that is it. The rest of the checks
are blank where the invoice information should be. Has any one had this
problem? We are on 5.2, we have not changed anything recently, and we're
not sure when this started happening.

Kathy Hambleton
Electron Energy Corporation
717-898-2294
717-898-0660 (fax)
11
Kathy,

This is very odd but it also happened to us today for the first time.
I'm on version 6.1 but we both are using crystal 8.5

Could someone else on 5.2, 6.0 or 6.1 run a test on their crystal A/P checks
add see if others are getting this?

Patrick Winter
sSc Specialty Screw Corporation
Vantage 6.10.514, Progress 9.1D08, Windows 2003 Server, Crystal 8.5.3.975




-----Original Message-----
From: Kathy Hambleton [mailto:kbh@...]
Sent: Friday, November 12, 2004 3:30 PM
To: Vantage Onelist (E-mail)
Subject: [Vantage] A/P Checks


All of a sudden we have notice that when we print A/P checks the invoice
information prints on the 1st check, and that is it. The rest of the checks
are blank where the invoice information should be. Has any one had this
problem? We are on 5.2, we have not changed anything recently, and we're
not sure when this started happening.

Kathy Hambleton
Electron Energy Corporation
717-898-2294
717-898-0660 (fax)



------------------------ Yahoo! Groups Sponsor --------------------~--> Make
a clean sweep of pop-up ads. Yahoo! Companion Toolbar.
Now with Pop-Up Blocker. Get it for free!
http://us.click.yahoo.com/L5YrjA/eSIIAA/yQLSAA/PhFolB/TM
--------------------------------------------------------------------~->

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
12
Try copying the file P2bxbse.dll from the DLL folder under your favorite version of Vantage (for us on 6.1 it is mfgsys61\dll ) into the Windows\Crystal folder (for us on Windows2000 in WINNT\Crystal) on the client. Not only has this solved the issue for us several times (especially after new PCs installed) but also this is refered to many times in the message archives. If that does not work also try copying crpe32.dll from DLL to the System32 (or System) folder on the client.
-Todd C.

-----Original Message-----
From: pjw@... [mailto:pjw@...]
Sent: Friday, November 12, 2004 3:47 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] A/P Checks


Kathy,

This is very odd but it also happened to us today for the first time.
I'm on version 6.1 but we both are using crystal 8.5

Could someone else on 5.2, 6.0 or 6.1 run a test on their crystal A/P checks
add see if others are getting this?

Patrick Winter
sSc Specialty Screw Corporation
Vantage 6.10.514, Progress 9.1D08, Windows 2003 Server, Crystal 8.5.3.975




-----Original Message-----
From: Kathy Hambleton [mailto:kbh@...]
Sent: Friday, November 12, 2004 3:30 PM
To: Vantage Onelist (E-mail)
Subject: [Vantage] A/P Checks


All of a sudden we have notice that when we print A/P checks the invoice
information prints on the 1st check, and that is it. The rest of the checks
are blank where the invoice information should be. Has any one had this
problem? We are on 5.2, we have not changed anything recently, and we're
not sure when this started happening.

Kathy Hambleton
Electron Energy Corporation
717-898-2294
717-898-0660 (fax)



------------------------ Yahoo! Groups Sponsor --------------------~--> Make
a clean sweep of pop-up ads. Yahoo! Companion Toolbar.
Now with Pop-Up Blocker. Get it for free!
http://us.click.yahoo.com/L5YrjA/eSIIAA/yQLSAA/PhFolB/TM
--------------------------------------------------------------------~->

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links








Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links



Yahoo! Groups Sponsor

ADVERTISEMENT
<http://us.ard.yahoo.com/SIG=129mj62ev/M=298184.5584357.6650215.3001176/D=groups/S=1705007183:HM/EXP=1100382448/A=2426683/R=0/SIG=11eeoolb0/*http://www.netflix.com/Default?mqso=60185400> click here
<http://us.adserver.yahoo.com/l?M=298184.5584357.6650215.3001176/D=groups/S=:HM/A=2426683/rand=397235032>


_____

Yahoo! Groups Links


* To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/


* To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com <mailto:vantage-unsubscribe@yahoogroups.com?subject=Unsubscribe>


* Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service <http://docs.yahoo.com/info/terms/> .




[Non-text portions of this message have been removed]