We had a non interfaced check solution setup in our payment documents under the series SUCHECK to hold a sequential check numbering issue, where we can then mark each check as cashed as they come through on our bank statements. However we have since interfaced our check payments using an ISO format via an xml and i cannot for the life of me add this payment method to SUCHECK to perform the same cash or non-cashed check via the issued checks screen.
Is this possible for xml output/input type on payment formats ? If not, does anyone have any work arounds where we can store check numbers in IFS ?
