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 opt
.
--- On Thu, 7/10/08, JAAYANT KAWALE <[EMAIL PROTECTED]> wrote:
From: JAAYANT KAWALE <[EMAIL PROTECTED]>
Subject: [Axapta-Knowledge-Village] Cheque Printing
To: axapta-knowledge-village@yahoogroups.com
Date: Thursday, July 10, 2008, 2:02 AM
Hi All,
I want
Hi All,
I want to print one cheque for multiple payment lines.
The scenario is:
We are using financila dimensions for all the transaction.
A vendor is supplying us goods for different purposes(financial dimension) and
is also giving us multiple invoices for this.
Now at the time of payment, w
Well ... good questions and good replies shows differnce between SAP and DAX
nice...
--- On Tue, 6/3/08, pradeep itnal <[EMAIL PROTECTED]> wrote:
From: pradeep itnal <[EMAIL PROTECTED]>
Subject: Re: [Axapta-Knowledge-Village] Cheque printing
To: Axapta-Knowledge-Village@yahoogro
.. 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@yaho
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]
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 un
.
thanx in advane
Pooja
- Original Message
From: James Flavell <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday, 8 May, 2008 2:06:10 PM
Subject: [Axapta-Knowledge-Village] Cheque printing
Hi
Has anyone done any modifcation to allow printing of indi
Hi
Has anyone done any modifcation to allow printing of individual cheques that
get torn out of a cheque book?
I understand how std cheque printing works and in theory I should be getting
preprinted cheque paper from the bank but the customer would like to attempt
printing from the cheque book
.
Regards
Prasanna G
- Original Message
From: prasanna_koulgi <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, 22 February, 2008 4:31:42 PM
Subject: [Axapta-Knowledge-Village] Cheque printing
Hi Prasanna G,
THis Prasanna K
I tried your path
AP
Hi Prasanna G,
THis Prasanna K
I tried your path
AP>Payment Journal -->Go to Lines.
I changed account type as ledger,
But as I enter t amount, "function" btn goes disabled...
waiting for your help
thanks in advance...
PRASANNA
Hi
All,
We are currently
using Axapta's standard 'Create Payment' cheque printing function in the
Purchase Ledger - Payment Journal. The printer we are using to print cheques (on bank
issued cheque paper) is the Epson FX - 890.
Axapta has a Cheque
layout functionality (in the Bank m
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