Printing checks/cheques

stuart1266

I've got a customer who's compter cheque stationary is 3 cheques on one A4 sheet of paper, with no remittances.

We are running Navision 4.0 SP3

Is it easy to create a report that does this? I get the impression it might not be as we effectively have to create 3 reports on one page and the page throw may cause a problem.

Can someone help by pointing me in the right direction!!??

Many thanks

Captain_DX4

You can set this up. However, it'll take some finessing to get the output the way you are describing. I would suggest making a copy of the existing report and attempting what you describe in the copy, in case it blows up on you (which is easy enough to do).

Savatage

Unfortunately it looks Like Sharks doesn't have the link working
(even though it's in the Do Not Delete Directory)
Perhaps Dneal - can post his report instead or you can PM/email them

See Here:
http://www.mibuso.com/forum/viewtopic.php?t=13580