Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Create Second Customized Cheque form in Nav 4.0
DvDowling
Member Posts: 7
We have several banks defined within the company, and all the paper cheque (reports) are the same standard format. Other then the name and address they are identical with the cheque on the bottom and remittance on top. I have created a custom form(report) (50055) which is used to print cheques from any of the banks. The Table 77 calls this custom form(report) when the payment journal procedure is run.
Now we have recently added a new bank to the others and as it happens this paper cheque form is completely different.
How can I call a second customized report when running a payment journal and printing a group of cheques??? The bank number will need to determine which customized report to use to print the cheque.
I have 2 completely different styles of cheque paper and need to be able to automatically know which to use, based on the bank selected for payment.
Any suggestions or help would be greatly appreciated.
DvD....
Now we have recently added a new bank to the others and as it happens this paper cheque form is completely different.
How can I call a second customized report when running a payment journal and printing a group of cheques??? The bank number will need to determine which customized report to use to print the cheque.
I have 2 completely different styles of cheque paper and need to be able to automatically know which to use, based on the bank selected for payment.
Any suggestions or help would be greatly appreciated.
DvD....
0
Comments
Then create the payment lines for the new bank and change the setup for report selection. and then print.
To automate the process, you can add a new field to Bank card called Check Report No. you have to modify the Print Check to print for banks that have the same report filtering the lines, then print the rest of the lines for the new check.
Basically filter by check report no and print those lines.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n