Temp Projects

Rijas P wrote:
i have> Dear Noufal,

We are going to keep all payment slips in our records from this FY. So we have checked the printout of the payment voucher and found the below changes required to get it properly.

1. Amount in words showing in Dollar instead of Dirhams
2. Payment description not mentioned in the print format.
3. Voucher No Should be mentioned the payment doc No.
4. Remarks - Always showing as "Advance payment", please remove this and mention the bank rooting number there.

Could you please update this changes in the payment print format. PFA

Rijas P wrote:

Dear Noufal,

We are going to keep all payment slips in our records from this FY. So we have checked the printout of the payment voucher and found the below changes required to get it properly.

1. Amount in words showing in Dollar instead of Dirhams
2. Payment description not mentioned in the print format.
3. Voucher No Should be mentioned the payment doc No.
4. Remarks - Always showing as "Advance payment", please remove this and mention the bank rooting number there.

Could you please update this changes in the payment print format. PFA

Rijas P wrote:

Dear Noufal,

We are going to keep all payment slips in our records from this FY. So we have checked the printout of the payment voucher and found the below changes required to get it properly.

1. Amount in words showing in Dollar instead of Dirhams
2. Payment description not mentioned in the print format.
3. Voucher No Should be mentioned the payment doc No.
4. Remarks - Always showing as "Advance payment", please remove this and mention the bank rooting number there.

Could you please update this changes in the payment print format. PFA

Please check. I have updated the print format jrxml with latest version
This is our default print format which covers most of the points you mentioned above

Dear Suhail,

As we discussed, Please need a header space 10.5 or 11.00 CM on the current print format, you can adjust the Space showing in middle side of the print out. Then we can copy the cheque also in the same printout PFA. Also, the bank account showing is PDC payment account should be changed to "routing code" or the "bank account" choosing while completing payment/receipt voucher or Charge invoice entry.

Rijas P wrote:

Dear Suhail,

As we discussed, Please need a header space 10.5 or 11.00 CM on the current print format, you can adjust the Space showing in middle side of the print out. Then we can copy the cheque also in the same printout PFA. Also, the bank account showing is PDC payment account should be changed to "routing code" or the "bank account" choosing while completing payment/receipt voucher or Charge invoice entry.

Shafeek M please make the above change as requested
You can modify the existing PaymentReceiptVoucher.jrxml and rename it to euroPaymentVoucher.jrxml

Shafeek M wrote:

File Updated
Committed revision 25250.

euroPaymentVoucher.jrxml

Admins, Please deploy it on Euro central server

Dear Shafeek,

Now the printout is coming in 2 pages. Please remove the second page and signature field should be placed in 1st page. If there is space issue, please remove page No and you can bring the header 2CM above.

Dear Suhail, Is it possible to show the bank account choosing while doing payment entry in print format instead of PDC payment account.

alignment changes header space reduced
Committed revision 25261.

Amal

Please do the needful.

Sharil