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DEAL SLIP PRINTING PROBLEM

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arun_m1981
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17 years 10 months ago #256 by arun_m1981

DEAL SLIP PRINTING PROBLEM was created by arun_m1981

Is it possible to Print Deal Slip to respective branches based on the credit account number. I want to print the deal slip for incoming FUNDS TRANSFER in their respective branches, the incoming FUNDS TRANSFER are authorised automatically by the system, i have attached the deal slip in the version used for authorisation, i use OFS to create the FUNDS TRANSFER and the version used in the OFS Message has got a deal slip attached to it, i want to print automatically the deal slip based on the credit account number, my account number has got the branch code in front, i use a multi company setup, any help appreciated, thanks

regards

arun
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Arun Mohan

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