Client wants to pick from two banks to issue PR checks from. Since they use blank check stock, I had to add a second text field for the bank address information. Doing this in AP, I suppress the text fields based on the bank code. But I do not see the bank code field in PR_checkprintingwrk. Not sure why it wasn't include. So I added a UDF for the bank code. UDF is populated in the WRK file. However when I try to add the field in the PR Crystal template (verify database), the field does not appear. I am wonder if this is due to PII restraints or something else. I did implement plan B by using the bank account number (actually the MICR code) but still puzzling about the missing UDF.
Any techie insight?
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Jeff Schwenk
FORMER 90M Board Member
Bottomline Software, Inc.
Waynesboro VA
540-221-4444
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