Configuration & Setup
Printboss and Accpac Payment codes
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Nancy Administrator Posts: 765
7/25/2014
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NancyAdministrator Posts: 765
First you will need to add the payment code somewhere on the crystal report so that it prints on the page. PrintBoss can optionally blank it out after it has been captured if you do not want it to print on your final document
Next you print the report to PrintBoss, open the Work file, and capture the payment code and assign it to a variable such as {PayCode}. Please see Assigning and Capturing Text for more information
Next add the condition to your signature script line:
#[C,0][Inu, 'Abc', '{PayCode}']PIC 5.2, 9.85, "Your_Sig.PCX"
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scheng Posts: 5
7/24/2014
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i am going to be using inserting a signature file into our PB cheque forms to automatically sign cheques. however, i only want the signature to show up when a particular payment code shows up. is there any way i can add some conditional codes to the form header to do this OR do i have to resort to creating different forms for this?
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