With the advent of the longer invoice numbers in a/p, lines on check stubs require two lines when there are longer invoice numbers.
A number of clients are annoyed with the wasted space so we modified the crystal report to shorten the comment field and increase the invoice number field so that it would always print on one line. Unfortunately, the program passes the number of expected lines to print on the stub and continues to count two lines even though we are only print one and still triggers an extended stub report.
by: Tom R. | over a year ago | Financial Management
Comments
Ditto. We've tried a number of ways to fix the AP check form with no success.
I have clients asking about this also. They engaged us to also modify the AP Aged Invoice and Trial Balance reports, as they now use much more paper. We don't have the check form 100% working yet.
This issue was resolved in the following Sage 100 version:
2015 Product Update 2