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Microsoft Dynamics GP

Modifying Check Format Messages in this topic - RSS

Nancy
Administrator
Posts: 741


3/14/2012
Nancy
Administrator
Posts: 741
One of the strengths of PrintBoss is that it is flexible and customizable. We provide an out-of-the-box solution for over 35 different account software packages. A PrintBoss users can process documents other than the standard ones provided with the standard solution, but it does require adjustments to the PrintBoss Request List entries and modification or creation of a PrintBoss form. Many of our PrintBoss Dealers/Partners will do these modifications for their clients. If you don't have a PrintBoss Dealer, Wellspring can review your project and let you know what it will take to get you the finished documents you want. With Software Support Contracts, we can provide some guidance on how to make the changes on your own, or quote custom programming. It depends on the scope of the changes. Call 636-527-6100 and tell them you have a custom project you'd like to discuss with Technical Support. We are happy to help.
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Guest


3/13/2012
Guest
I would like to make a modification to my check format so that the AP distribution account is included on the check stub. I am able to do this in GP Report Writer and it prints fine when I print without PrintBoss, but when I use PB my popup window to select the bank account doesn't appear and the check format is not the PB format. Is there a way to resolve this? Thanks.
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