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Print vendor checks

Carl_OdendahlCarl_Odendahl Member Posts: 7
edited 2004-12-16 in NAV/Navision Classic Client
The North American check print routine when printing checks to pay vendor invoices only allows for 10 transactions to print in the stub area. There is room for at least 30 transactions. when the 11th transaction is found for a vendor (printing One Check per Vendor per Document No.) with the same document no., the check is voided and the printing of the 11th and subsequent transactions continues on the next check. This behavior is expected, with the exception of why only 10 transactions on a stub?

Am I missing something is setup? Is there some sample code that someone can provide to force currReport.BREAK at the appropriate place when looping through the body of the transactions.

Thanks

Comments

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    SavatageSavatage Member Posts: 7,142
    I think I know what you are talking about.

    Check Report #1401

    Object Designer -> Report 1401 -> Design

    on the DataItem: Integer (PrintSettledLoop)

    View The Properties.

    On the MaxIteration it should Say 10 - We have ours changed to 25.

    I hope this is the answer you were looking for.
    Harry Ruiz
    http://www.BiloBeauty.com
    http://www.autismspeaks.org
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    Carl_OdendahlCarl_Odendahl Member Posts: 7
    Thanks Sav. I just tested it and it works. Feeling like an idiot, should've been able to figure that out myself. Take care.
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