How to avoid the Amount and Date values for VOID Cheques

[Former Member]

Hi All,

I had created a two window i.e For Amount and Date. If I process the cheque the Amount value and Date should not trigger for VOID CHEQUES.

Can any one tel me how to avoid the Amount and Date values for VOID Cheques

Your help will be greatly appreciated.

Regards

Yathish

[Former Member]

Hi,

I dont know which tablel you are referring to, is it PAYR table and the field VOIDR?

If a cheque is voided, it would have a reason and it is stored in VOIDR field of this PAYR table.

Check if the field VOIDR is filled, if it is filled, do not print the amount and date.

Regards

Subramanian