It looks like they are set to print with the Acumatica Ref # order.
Best answer by dgross54
View originalIt looks like they are set to print with the Acumatica Ref # order.
Best answer by dgross54
View originalSort by vendor name and click Process All. (If you check the box(s) and then click Process it will assign check numbers on vendor id, not name.)
This does not seem to be working in 2021R2. Still printing checks in order by Reference Number.
Any thoughts on this
From the Graph: PX.Objects.PR.PRPrintChecks
public class PRPrintChecks : PXGraph<PRPrintChecks> { public PXFilter<PrintChecksFilter> Filter; public PXCancel<PrintChecksFilter> Cancel; [PXFilterable] public PXFilteredProcessing<PRPayment, PrintChecksFilter, Where<PRPayment.paymentMethodID, Equal<Current<PrintChecksFilter.paymentMethodID>>, And<PRPayment.cashAccountID, Equal<Current<PrintChecksFilter.cashAccountID>>, And<PRPayment.status, Equal<PaymentStatus.pendingPayment>>>>, OrderBy<Asc<PRPayment.refNbr>>> PaymentList; public virtual IEnumerable paymentList() { if (PaymentList.Cache.IsDirty == false && PaymentList.Cache.Updated.Any_()) { return PaymentList.Cache.Updated; } return null; }
I’m assuming if I update the line
“ OrderBy<Asc<PRPayment.refNbr>>> PaymentList; “
to a custom field I created for the last name it should look like this:
“ OrderBy<Asc<PRPayment.usrLastname>>> PaymentList; “
I just don’t know the type of override for something like this.
Thanks in advance,
Greg
Not a programmer and not going to dig into any code. It just seems this is a pretty basic requirement for most Accounting folks and the fact that it has been recognized as an issue since 2020R2 and it’s not been addressed or fixed yet is incredibly surprising. Two years to fix basic operational Issues. WTF!?!?
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