Hi All When I print cheques to pay previously entered AP transactions I would like to have the cheque printed, followed by copies of all of the AP entries it is paying. I need to file copies of the transaction that show not only how it was entered but when and how it is paid so I don't print anything until it has been paid (to avoid printing it twice).
Currently I am printing all of the cheques, then opening up the customers transactions one at a time finding the transaction I just paid and printing it. It's a pain! I'm sure a little programming would make the software do what I want instead of me doing what the software wants. I can program but don't know my way around the scripts well enough to do this one right now. I think it would just be a matter of cutting some of the AP print module and pasting it in the cheque writing module. I can't see why this would be a really big job for someone with familiarity. I'm still using SQL-Ledger 2.6.22 but since the code base is so similar I would think that the programmers who have moved onto Ledger-SMB still know how to modify SQL-Ledger. Anyone want to make some $$? Respond with a price. Jeff Roberts JR Electronics Jeff (at) JRElectronics (dot) ca ------------------------------------------------------------------------- This SF.net email is sponsored by DB2 Express Download DB2 Express C - the FREE version of DB2 express and take control of your XML. No limits. Just data. Click to get it now. http://sourceforge.net/powerbar/db2/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
