ISTech Support Forum - Print PO# and GL accounts on bottom check stub

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	05/15/25 at 04:38:11 News: \| IS Tech Support \| Evo~ERP \| Evo Wiki \| Forum \|

ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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Print PO# and GL accounts on bottom check stub (Read 618 times)

Laura D. Oliver Active Member Posts: 985 Gender:	Print PO# and GL accounts on bottom check stub 03/03/21 at 13:33:15 I would like to make an RTM where the Purchase Order # and each line and its respective GL account prints out on the bottom stub of the vendor's check. I tried copying some fields from the PO RTM field but i have yet to get it to work. Is that possible? Thanks Laura
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prophet

Full Member

Posts: 217

Re: Print PO# and GL accounts on bottom check stub
Reply #1 - 03/03/21 at 14:08:03

The problem may not be the fields you are adding but the program itself. If for Example the AP-H program doesn't open those specific files then it won't print the info you added on the RTM. For example if you added fields that are in the BKAPPOL that would mean the AP-H program for example would have to open that file in order for that info you added to work. In which case you would need to talk to Lynn.

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: Print PO# and GL accounts on bottom check stub Reply #2 - 03/03/21 at 17:39:51 Hector is correct. AP-H is only opening the file for the AP invoice which is only tied to AP. At the time the check is cut the GL posting for the PO receipt was a totally separate transaction. AP-H posts to cash and AP.
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Laura D. Oliver Active Member Posts: 985 Gender:	Re: Print PO# and GL accounts on bottom check stub Reply #3 - 03/04/21 at 16:21:17 Thanks everyone. Ill call this impossible.
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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