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(fka Timberline Office and Timberline Enterprise)

Timberline - printing Zero $ checks Messages in this topic - RSS

paula
Administrator
Posts: 208


11/13/2014
paula
Administrator
Posts: 208
Sent: Wednesday, November 12, 2014 10:29 AM
Subject: RE: Print Zero Checks
TL_AP5 Form has a Proprietary tab that is setup to help process ACH files. The ProcessPage command for C,0, the Original copy, is designed to print when the check amount is greater than 0 and other conditions are met. Simply comment the beginning of the line with a pipe | symbol and PrintBoss will process all documents. The pipe symbol can be created by pressing the Ctrl and \ keys. An example follows:
| #[Copy,0]ProcessPage «[>,"{ACHChkAmnt}",0][!=,{PLPaymentType},2]||[E,{EmailTo}][!=,{PLPaymentType},2]»,
Feel free to contact us with any further questions.
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Administrator
Posts: 173


11/13/2014
email submissions
Administrator
Posts: 173
Sent: Tuesday, November 11, 2014 7:21 PM
To: support@wellspringsoftware.com
Subject: Print Zero Checks
I am using Timberline TL_AP5 for one of my clients. I would like to find out how to print zero checks.
Meaning, overflow checks when there are too many invoices to fit on 1 check, timberline sends a zero check, or if I enter a credit memo and an invoice in the same amount and the net check of zero is created. The form is getting created as I can view it in the workfile, however, I cannot get Printboss to print the document. I also cannot find where in the software I could change that option to print zero documents.
Your assistance would be greatly appreciated.
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