Creating a new Form Code: - Open Accounts Payable, Check Printing and Electronic Payment, and Check Printing and Electronic Payment.
- Enter a name in the Form Code field.
- Select a Form Template (Preprinted Laser, Plain, Marbled, Dot Matrix).
- Click OK.
 NOTE: To modify the new form code, open in Crystal Reports Designer.
Updating formulas in the existing Form Code: - Open the report in Crystal Reports Designer.
- Replace the PrintGLVariable formula on the main check form:
- From: Fomula = StoreStringVar("PrintGL",{@PrintGLDistribution})
- To: Shared PrintGL As String
PrintGL = {@PrintGLDistribution}
Formula = PrintGL - Edit each subreport and replace the PrintGLDistribution formula:
- From: formula = FetchStringVar("PrintGL")
- To: Shared GLPrint as String
Formula = GLPrint - NOTE: Modify all four stub subreports or at least two based on layout:
- Stub, Stub, Check: modify CheckStub1 and CheckStub2
- Stub, Check, Stub: modify CheckStub2 and CheckStub3
- Check, Stub, Stub: modify CheckStub3 and CheckStub4
 CAUTION: Ensure to select Basic Syntax in the Formula Editor, not Crystal Syntax. -
NOTE: If no prompt appears to update the Check Register, add the @LastDocument formula field to the check form. [BCB:155:Chat 100 US:ECB] |