On 05 Jun 2002, Ted Petit <[EMAIL PROTECTED]> wrote:
> the vendors by name. In my business, a 'vendor' can be a 1099 contractor
> with several invoices per week.
> I have to total these to write one check per vendor per week.
> Additionally, the stubs list the invoice/stock number /vin/amount for
> each invoice so that the vendor can verify each job.
>
> The routine still needs a little clean-up and the latex template needs
> to be changed a bit so that multiple lines on stub #1 won't shift stub
> #2 down. (The business _really_ takes time away from clean up activity.)
>
> BTW, my problem in the posted example was that I didn't set
> $form->{media} = "printer".
I'm glad you solved this.
> If you are interested in these patches, please post. Note that my
> SQL-Ledger implementation is quite different from the standard, but I
> think I can remove my business specific changes to be of use to you.
Yes, I am interested in them, particularly the revised ap.pm.
Thanks.
Chris
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