Question

How to force the system to print the addtional remittance form everytime?

  • 10 November 2023
  • 3 replies
  • 50 views
C
Rank

Dear Acumatica Community,

 

I was wondering if anyone knows how to force the system to print the additional remittance every time a check is being printed?

The best I could do was set the line per stub in the payment method screen to one which will trigger the additional remittance when there are 2 lines or more in my check stub. However, I would like the additional remittance to print even if there is only 1 line in my check stub:

Is this possible or is there any code changes I will need to do?

 

Thank you,

 

Choenho

3 replies

BenjaminCrisman
Rank
Userlevel 7
Badge +4

@cduong61 Does it not work to set the lines per stub to 0? I was sure I saw this configured similarly in the past.

C
Rank

Unfortunately, Benjamin, the system is set so that if you put 0, it will revert back to 1:

In your past, did someone changed some code in the system to allow 0?

 

Thanks

Chris Hackett
Rank
Userlevel 7
Badge

Hi @cduong61 were you able to find a solution? Thank you!

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.

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