Yes, that setting tells Vantage how many invoices will be paid by
and listed on that check. Additional checks are automatically
created for the additional invoices. You have to create a custom
Crystal form to accomodate the 2 stub format. We have done it using
a subreport.
Dave Thomas, Compasys
and listed on that check. Additional checks are automatically
created for the additional invoices. You have to create a custom
Crystal form to accomodate the 2 stub format. We have done it using
a subreport.
Dave Thomas, Compasys
--- In vantage@yahoogroups.com, Tony Hughes <thughes281@...> wrote:
>
> We use a 3-part check, and want the invoice listing to print
twice. Check on top pane, invoices being paid on middle pane, middle
pane repeated on bottom pane.
> Ideally, they'd like it that if there's more than say 10 invoices
to be paid, that Vantage simply cut a number of checks to same payee
equal to total number of invoices divided by 10.
> How do you configure this (we're using 8.03.404)?
>
> Before I start this, I noticed that there's a section in Company
configuration which looks like it is the setting for this.
>
> Company Config - Modules tab, Finance tab, AP tab
> The bottom group titled "Check Print Option"
> Not sure what the "consolidate invoice print" means exactly, but I
see that the "Invoices on Check Stub" box holds a number.
>
> I can't find any mention of this in help.
>
> can anyone help?
>
> Thank you,
>
>
> Tony Hughes
>
>
>
>
>
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