[Axapta-Knowledge-Village] Re: Cheque printing - at one stretch

[slees32]

Hello Pradeep,

Not sure if I am missing something in your question, as I don't do
cheques much myself, but I think the answer is pretty straight forward.
You would already be going to AP \ Payments \ Journals \ Payment
Journal \ Lines
Then add a line for each vendor you want to pay (it is here that you
add your multiple accounts which equals multiple cheques).
You obviously select the invoices to pay for each vendor during this step.
Then go Functions \ Allocation
Then Generate Payments.
Payment by cheque - and specify your range of cheque numbers.
And off they print.

The rest of it I presume you would already know to finish the journal


Regards - Steve


--- In Axapta-Knowledge-Village@yahoogroups.com, "pradeepkanagaraj"
<[EMAIL PROTECTED]> wrote:
>
> Hi all,
> 
> I'm aware that we can print out cheques for vendor payments by using 
> the "Generate payments" option in AP --> Pyment journal.
> 
> The query is: Is there a way to print a series of all cheques for the 
> posted journals at one stretch, rather than printing them individually 
> using the above option?
> 
> Regards,
> Pradeep Kanagaraj
>

[Axapta-Knowledge-Village] Re: Cheque printing

[prasanna_koulgi]

Otherwise  you can see it from 

  Bank --> Bank Account -->setup -->cheque Layout.

PRASANNA..

> Gyan,
> 
> What you can do here is to modify the cheque report. Using the AOT
of MS Dynamics.
> 
> 
> - Original Message 
> From: gyanendra sahoo <[EMAIL PROTECTED]>
> To: Axapta-Knowledge-Village@yahoogroups.com
> Sent: Tuesday, June 3, 2008 12:57:05 PM
> Subject: [Axapta-Knowledge-Village] Cheque printing
> 
> 
> Hi All,
> Any idea how do we configure cheque printing on preprinted
stationery in Ax. We have some default cheque format which we can use
but in that, can we make any change of positioning of the data to be
printed on the preprinted stationery. I check all the options from my
side but unable to do that. Any idea on this.
>  
> Thanks in advance
>  
> Gyan
>

[Axapta-Knowledge-Village] Re: Cheque printing

[Subbu]

Couple of things.

1. One has to ask which version of axapta Gyan is using
2. if its Ax3.0/Dax4.0, things are diffirent as they rolled up the 
classes in 4.0
3. Its not just the report. There should be a temporay table which 
gets filled in in custvendCheque class.
4. there are other format issues.


 Kind regards,
 Subbu




--- In Axapta-Knowledge-Village@yahoogroups.com, pradeep itnal 
<[EMAIL PROTECTED]> wrote:
>
> Gyan give me one day i will send you the proper xpo. today i am 
working on it it will be completing by tommorrow evening or 
so.are you printing it on a Bank cheque(preprinted 
stationary) ??? and are you using US cheque or UK cheque let me 
know ok regards to Mr: Tushhar.. mail to my official 
id pradeep.si 
> 
> 
> Thanks & Regards
> Pradeep S.Itnal
> mob:+91-9731032452
> 
> 
> --- On Tue, 3/6/08, Marvin Chu [EMAIL PROTECTED] wrote:
> 
> From: Marvin Chu [EMAIL PROTECTED]
> Subject: Re: [Axapta-Knowledge-Village] Cheque printing
> To: Axapta-Knowledge-Village@yahoogroups.com
> Date: Tuesday, 3 June, 2008, 1:53 PM
> 
> 
> 
> 
> 
> 
> 
> 
> 
> Gyan,
> 
> What you can do here is to modify the cheque report. Using the AOT 
of MS Dynamics.
> 
> 
> - Original Message 
> From: gyanendra sahoo 
> To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
> Sent: Tuesday, June 3, 2008 12:57:05 PM
> Subject: [Axapta-Knowledge- Village] Cheque printing
> 
> 
> 
> 
> 
> 
> 
> 
> Hi All,
>     Any idea how do we 
configure cheque printing on preprinted stationery in Ax. We 
have some default cheque format which we can use but in that, can 
we make any change of positioning of the data to be printed on 
the preprinted stationery. I check all the options from my side but 
unable to do that. Any idea on this.
>  
> Thanks in advance
>  
> Gyan
> 
>  
> 
> 
> 
> 
> 
> 
> 
> 
> 
> 
> 
> 
> 
> 
>   Share files, take polls, and make new friends - all under one 
roof. Go to http://in.promos.yahoo.com/groups/
>