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View Patch #50.002.008
Description
Patch ID:
Date Implemented:
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Bug
Enhancement
Other
01722 -
Add currency and bank acct number to CK105 - Cheque Requisition List
Enhancement Description:
Add currency to the Check Requisitin List report (CK105): - in the header section, following bank information - in the report summary section (report footer)
Solution:
In the CK105.sql procedure: - add a currency field to #master report table and load data from bkaccnt.currency. - add logic to display voucher description from vohdr.checkdesc if it exists, otherwise display the voline.descr field from the first voucher line In the CK105.rpt report file: - Create @Currency formula. - Concatenate @Currency to @Title in report header (so that spacing between bank and currency remains constant regardless of length of bank field) - Add @Currency field to report summary in report footer. - Add explanatory note for voucher description prefixes (* or -)
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