It must be a multi value field.. see local ref table and insert the field in
same sequence

On Wed, Apr 13, 2011 at 6:02 PM, Wilson Chikatala <[email protected]>wrote:

> Hi Naveen,
>
> Thanks a lot. When I make changes in the 61.1 I get errors, *"value field
> missing and sub field missing*" against 13.6 and 13.7 respectively. Any
> idea?
>
> Then against 62 D.SLIP.TRIGGER thers OL & RQ. What is the meaning of these
> values?
>
> Regards,
> On Wed, Apr 13, 2011 at 1:05 PM, naveen kumar <[email protected]> wrote:
>
>> Make use of these fields in the version
>>
>> 60. 1 D.SLIP.FORMAT.. --- deal slip name
>> 61. 1 D.SLIP.FUNCTION -- when to be trigerred
>> 62 D.SLIP.TRIGGER.... -- trigger type
>>
>>   On Wed, Apr 13, 2011 at 4:17 PM, Wilson Chikatala <[email protected]
>> > wrote:
>>
>>>   Hi friends. We are using T24 R06 since October last year. We have also
>>> introduced system generated receipts for Cash Deposits and Withdraws.
>>> Auditors have noticed that Deal Slips are printed even before the
>>> transaction is committed resulting in issued receipts for transactions that
>>> have not gone through.
>>>
>>> Does any know how configure Dealslips os they only print when the
>>> transaction has been committed and authorised?
>>>
>>> Regards,
>>> Wilson.
>>>
>>>
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