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View Patch #60.101.060
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03726 -
Widen amount columns on the A/R Payment Register
Symptoms:
Is there any way to increase the width of the Invoice Amount and Amount Paid fields in the Payment Register by Bank Report? On screen, all the amounts show, but when I print the report, the fields aren't wide enough and ######'s show for several amounts and the totals. I've attached a copy of the printed report and a screen shot.
Solution:
PayAudBk sub-report prints Payment Register By Bank PayRegCu sub-report prints Payment Register By Customer On both sub-reports: - Resized the widths of columns on the PayAudBk sub-report to allow space to increase the width of the Invoice Amount and the Amount Paid columns - Right justified numeric column headers to line up with data - Changed pagination to Page NN of MM. - Formatted the Print Date field to "dd-Mon-yyyy" (less ambiguous than "mm/dd/yyyy" and matches Payment Audit report) - Formatted year segment in sub-title date range as YYYY - Removed currency symbol from summary amounts in group footer. On Payment Audit Report - Resized the widths of detail columns to allow space to increase the widths of the Check Amount, Invoice Amount and the Amount Paid columns, - Increased height of title field on the Page Header to displays full font height. - Increased width of Date Printed field on the Page Header (part of date was cut off) - Right justified numeric column headers to line up with data - On the Group Header section, Left justified the Deposit Date, Batch Number and Bank Account fields (instead of staggered format - On the Group Footer section right justified the three totals labels adjacent to group total amounts - Changed pagination to Page NN of MM.
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