We need to print the check that's directly being printed using the Process Payments/ Print Checks form (AP505000) as an external report that can be run with parameters for testing a customer requirement. How can we achieve printing of the same check (AP641000) but with our own input parameters and no automatic processing of the check?
Ideally, a copy of AP641000 report but with check number parameter would be sufficient.
Thank you.
Hi
You can make a copy of the standard AP641000.rpx report and adjust the schema as needed, for example something like the screenshot below. We have done this to reprint checks in a situation where it wasn’t convenient to reprint a check through the standard check processing functionality.
Hope this helps!
Laura
Hi
Hi
Here you go:
EndCheckNo is similar.
Hope this helps!
Laura
Thank you so much,
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