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A/P Cheque printing

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chuckwick

Technical User
Sep 2, 2003
16
US
Hello All!

I have figured out a solution for the problem i was having.

1. The Problem was that since i had a new computer terminal hook up to mas 90, there was no crystal reports loaded. As a result, the cheque that i was trying to print could not find the proper format, so it was just lying in my check list in the form of {AP_20, which generated the following error message: error 26 @ line 1920.

We solve this problem by taking advice from m90tek, who showed ggastelu how to solve his check printing problem.
He instructed the user to go into the Library Master/Data File Display and Maintenance/GLWXXX(xxx = companyCode)/Key Scan/Bank Code (you are having the issue with)/Select/Edit/1,60,1/hit your space bar to clear te change field/Exit with the x.

Next we went from here into the Modules/Library/Repair/Data File Display then select file
which was APT###.SOA. Hit Delete

Then for check details to be erased we had to go into another file which was AP###/AP"7"###.SOA Prior to print (Holding File /Temp)

you should see the check that you are trying to delete listed
### = Company

And everything was rectified
 
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