Cheque Number Field in Teller
- mail2nadh
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12 years 7 months ago #8512
by mail2nadh
Cheque Number Field in Teller was created by mail2nadh
Hi All,
can any one tell me how the Cheque Number field is validated against CHEQUE.ISSUE and CHEQUE.REGISTER
in TELLER or Teller Financial Services.
i have to get an overrides as "No cheques issued for acct xxxx" and "Cheq no yyyy not in register"
what check i need to make using these two tables, or are there any other tables apart from these two ..
Kindly help me.
can any one tell me how the Cheque Number field is validated against CHEQUE.ISSUE and CHEQUE.REGISTER
in TELLER or Teller Financial Services.
i have to get an overrides as "No cheques issued for acct xxxx" and "Cheq no yyyy not in register"
what check i need to make using these two tables, or are there any other tables apart from these two ..
Kindly help me.
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- jpb
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12 years 7 months ago #8665
by jpb
Replied by jpb on topic Re: Cheque Number Field in Teller
Use a TRANSACTION where CHEQUE.IND is set to Y and CHQ.TYPE to the one you issued and the core should do the checking in CHEQUE.REGISTER for you.
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