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Evo-ERP and DBA Classic >> Accounting >> AP checks printing Ref code
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Message started by Quirk on 11/16/10 at 13:01:34

Title: AP checks printing Ref code
Post by Quirk on 11/16/10 at 13:01:34

When did AP checks start referencing an internal code instead of the vendors invoice number?  How can I change this back?

Title: Re: AP checks printing Ref code
Post by Lynn_Pantic on 11/16/10 at 21:04:33

It was introduced with the December 2008 update and the instructions include a step to copy the updated RTX from DBAMFG\RTX that corresponds to your check RTM and rename to RTM extension.

Title: Re: AP checks printing Ref code
Post by Quirk on 11/17/10 at 07:30:28

OK, so when I restored the RTM, I restored an old version.
Thanks     8-)

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