on 09-08-2011 9:44 PM
I am interested in customizing the Checks for Payment with the Crystal Report (Check-Stub-Stub), but the only example provided by SAP Business One is in XML format. Has anyone had any experience converting this to a SP or directly from the tables to print checks?
If so, could you please provide feedback on the method you used and/or your experience in doing this.
Thanks in advance,
Donald
Edited by: Donald Frantum on Sep 8, 2011 2:28 PM
Hi Donald,
I have created a crystal layout for checks from scratch, took a lot of messing around to get fields in the right place.
I think I started from the remittance form, as that has all the tables ndded to produce the tear off bit?
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