Modifying Forms
Add Currency Code to cheque
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Nancy Administrator Posts: 765
3/30/2012
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NancyAdministrator Posts: 765
As with most things PrintBoss, there are a couple of different ways to do this.
If the currency code is static (i.e. always the same) the easiest way would be to add text to the check face where you want it.
Please see http://www.wellspringsoftware.com/Support/DynamicSupport/Directory.aspx?search=Q1297 for instructions.
If however the currency code changes depending on which bank account you use, then you can place use a variable to determine which currency code to use based on a value set in the Bank Profile record.
Open a PrintBoss bank profile record and go to the Miscellaneous tab. There you will find space for upto 5 Miscellaneous variables that can be used in your PrintBoss form. The variables are {BMisc1} through {BMisc5}. Place the currency code for that bank in a Misc Field. Now go to the Form Editor and add a line of script at the bottom of the Footer Objects tab to instruct PrintBoss to insert the text found in the corresponding Bank Miscellaneous Field. For example:
#Text 4.278, 8.706, Arial/12, {BMisc1}
<em>edited by Nancy on 3/30/2012</em>
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Paul Posts: 7
3/30/2012
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I would like to have the currency code of the bank printed on the cheque. What is the best method of accomploshing this?
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