3/3/2015
Topic:
Vendor name at top of check
jliv
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We have Timberline software. I have found this. *** DO NOT CHANGE THIS SECTION *** The DateFromShiftedCheck is used to test whether this is in first or later account group in a multi-account batch of checks.
#Assign DateFromShiftedCheck, "", 3.546/.1, 5.155/.08, W
These assignments are very broad vertically in order to pick up either the standard location, or to pick up the checks that are .25inch up the page because they are from batches with multiple accounts.
#Assign DocBank2, ÷÷, 0.253/.1, 3.395-3.845, LRB1W #Assign DocBank3, ÷÷, 0.253/3.5, 3.395-3.845, LRB1W #Assign 'DocDate', '', 3.637/0.500, 5.050-5.600, LRBW #Assign 'DocNo', '', 5.522/0.400, 5.0550-5.600, LRBW #Assign 'DocAmnt', '', 6.250-7.370, 5.050-5.600, LRBW #Assign 'VendorName', '', 0.250/.1, 0.260/.08, LRBW #Assign 'Pay', '', 0.250/.1, 4.557-5.007, LRBW #Assign 'WrdAmnt1', '', 0.676/0.500, 4.787-5.239, LRB1W #Assign 'WrdAmnt2', '', 1.116/0.500, 4.812-5.277, LRB1W #Assign 'DocRecip', '', 0.250-3.000, 5.387-6.500, LRB1W #Assign 'PayeeAds1', '', 0.226-2.978, 5.604-6.722, LRB1W #Assign 'PayeeAds2', '', 0.201-2.953, 5.629-6.747, LRB1W #Assign 'PayeeAds3', '', 0.201-2.953, 5.604-6.722, LRB1W #Assign 'PayeeAds4', '', 0.239-2.990, 5.616-6.734, LRB1W edited by Nancy on 3/3/2015 |