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Hi,

I have updated the check (AP641000) to include the signature on Checks from Cash Account. 

Relationship: -

Picture box property set: - 

 

However, when I print the check from process screen (AP505000) with multiple checks and combinations of Quick Checks and Checks, it does not print signature on all checks.

Not sure if that is the bug or if I am missing anything.

Please suggest.

 

Hi Krunal, The last inner join in your screenshot between the tables APPAYMENT and CASHACCOUNT should also include the relation APPAYMENT.CashAccount=CASHACCOUNT.CashAcocunt. Please try adding this relation.

Thanks

 


Thanks @ChandrasekharM, that has worked. I thought of once but most of place I looked at was not saying to join the cash account. But I guess in my case it was necessary because of multiple branches.

Thanks.


Hi @Krunal, Thanks for the update. Wonderful!!


Quick update to this topic.  The missing join is now

 

APPayment.CashAccountID = CashAccount.CashAccountID


Hi @roberts40  Thanks for the update.

 


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