Hello Experts,
Currently the maximum limit for remittance items for supplier check is 10.
Do you have any suggestions for a customer who is asking more than that. They already use he remittance code as ‘Separate’ and still not happy with that.
Are there any already provided customizations?
Thanks.
Hi,
This has been a limitation in the Laser check layout for many years, probably well over 20 years.
I will say, that when the value was user define able it was nearly impossible to get the report to align correctly check after check after check. Different printers / printer drivers came into play as well. Laser check is a more sophisticated layout with the 3 parts, top, middle and bottom. At that time, it was decided to lock that value at 10. I wish it could be different, but the report is very difficult to change.
By using the separate sheet as the overflow option, that separate report is on plain paper and has many many remittance items. In using this option, we reduce the number of sheets of check stock sheets that are used.
Best regards,
Thomas
Thank you
This explains well.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.