Help - Urgent [message #190586] |
Thu, 31 August 2006 05:50 |
thandavakarumuri
Messages: 64 Registered: May 2005
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Hi Experts,
I have to work on AP-Cheque Printing. I need to fine the standard cheque print report and customize it. Am not able to find that. Can any one please give me the concurrent name,executable name? So that i can finish my work.
Thanks in advance,
Thandava
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Re: Help - Urgent [message #190599 is a reply to message #190589] |
Thu, 31 August 2006 06:29 |
thandavakarumuri
Messages: 64 Registered: May 2005
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Member |
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Hi,
Thanks for the immediate revert. Is this the report used for cheque printing - Account Payables? The concurrent program details are like this
Concurrent program name : French Check Accompanying Letter
Short Name: JEFRAP01 Executable: JEFRAP01
And there are no parametes at concurrent program level to run it. Could please cross check and give me the correct report. I would be happy if you forward the rdf also.
Thanks,
Thandava
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Re: Help - Urgent [message #190649 is a reply to message #190599] |
Thu, 31 August 2006 09:35 |
agostino_neto
Messages: 180 Registered: July 2005
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Senior Member |
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Using the Payables Responsibility, navigate to Setup->Payment->Format
Concurrent program name is stored in Format Payments field
I think parameters do not appear because the report is not normally run using standard request submission.
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Re: Help - Urgent [message #199411 is a reply to message #199126] |
Tue, 24 October 2006 02:10 |
agostino_neto
Messages: 180 Registered: July 2005
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Senior Member |
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Hi,
You need to look at Setup->Payment->Format
Find the appropriate format program using the right receipt method.
Then go to Setup->Payment-> Program to find the concurrent program short name.
Then you will find the name of the reports on Sysadmin or developer responsibility.
Each customer can use a specific reports so it not always JEFRAP01.rdf . In fact JEFRAP01.rdf is the standard reports for France.
HTH
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