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,
Edited by: Donald Frantum on Sep 8, 2011 2:28 PM