Cheque Overflow -Sapscript

[Former Member]

Hi,

I have an issue with Overflow Checks.

Ideally If I have two pages of spool first one (ex: 100) should be voided and next 101 should be negoitable i.e it should be updated in database.

My issue is it is printing 100 on both pages and 101 is being updated in database.

I am using ®UD-CHECT& in both the pages for check numbers.

Could you help me in this regard

Regards

Vara

Message was edited by: Vara K

[sridhar_k1]

Are you using payment progem RFFOUS_C for printing checks? is the sapscript copy of F110_PRENUM_CHCK?

Do you have FIRST and NEXT pages in sapscript?

Are you printing void check info under text element 540 and Negotiable chec info under text element 545?

Regards

Sridhar

[Former Member]

It is <b>YES</b> for all the questions which you have asked.

Regards

Vara

[sridhar_k1]

It should change the second check number to 101, can't think of the reason why it's doing that. Is the sapscript also printing summary section?

Search rffous_c for 540 and 545, set break point at WRITE_FORM fm in the search result.

Clear the Number of sample printouts and execute the program and check REGUD-CHECT value.

If needed turn on sapscript debugger too.

Also try printing by selecting 'Do not void any checks' cehck box in the selection screen of RFFOUS_C

Regards

Sridhar

Message was edited by: Sridhar K