THANKS Laura!!! that worked …. i could have sworn I tried that before but i think i had the parent and child fields backwards
Thanks for the response Gabriel, I don’t think I would have figured that one out! :)
yes, just had a client that had to do the same thing. I made a GI that showed all vendors that are 1099 vendors with bills (per line) that do not have a 1099 box filed out. Then export the GI results and fill out the box in excel. Still a bit of a pain but way easier than manually doing it.
I was able to write an import to update the box lines on all the bill that needed updating. I had to update bills for the entire year (2000 records). The import updates in a minute instead of open each bill and changing each line.
Hi Gabriel ,Those are great suggestions. I’ll try the customization, Thank you !!
Hi VkumarThis is a auto repeating import that will be grabbing the file from another system. The other system is not pushing out credit’s and debits. This is for AR transactions so I figured that last entry would be the AR account. If you manually put in a journal transaction and for the last line you enter the account and hit return if auto balances the journal for you. So i was trying to have that happen in my import. thanks
So I figured out my problem….. some times I look into thing too deeply and it’s a simple thing ….. So my subaccount parameter was called CheckNumber but when I was passing the parameter in the main report I called it CheckNum. All I had to do was name them the same lol
Yes I can run the MICR line manually and it works as long as I type in the check number manually
I had only been printing check numbers of two characters. I was using the [APPrintCheckDetailWithAdjdDoc.StubNbr] in the subreport parameter. So it worked for you?
Here ya go …. I made a Box folder below is the link …. The account and routing numbers are part of the form. https://nexvue.box.com/s/dxc3tss9os1t357ifrearnamw1uf8jeh
Thanks Gabriel, I haven’t been on this site too often but it’s not letting me attach rpx files. Is there another way?
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