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check printing script debuggin problem


i am working on a check printing script. i need to adjust the layout of few things in this layout.

in the debuggin mode i am getting the short dump stating vendor number = xxxxxxxxxxxx (invalid).

can anyone tel me the windows for date,account payee,amount in words and amount in figures or atleast the fields related to them r tell me where i have to correct my script to proceed in debuggin mode.

thanks in advance

Former Member
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