on 11-06-2008 11:11 AM
We have transferred suppliers historical data (open balances) as journal entries, and now we are trying to print out cheques with the template "UK Box Amount Cheque".
The problem is that the "statement" on the cheque template is based on invoices and payments etc. But we need to print the orginal journal details in the statement area, i.e. reference 2, due date.
PLD cannot link to the orginal journals but the payment journals, how can I get a solution for that?
An alternative I thought is to print cheque only without the statement area, but use a supplier ageing report instead. The similiar problem is that how to get journal details on it, as the repetitive area of ageing report is not configurable in PLD.
Thank you very much for your thoughts!
Kind regards
Yang
Dear Yang,
if the fields are not available in the template then the only workaround is to bring the desired values via the user-defined-fields (you may tigh them on formatted search), then you will display the user defined field on the PLD template of the document to be printed.
Rgds,
Julius
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.