Re: [SL] Check printing problem

[Tom D. <td...@ro...>]

On Sun, 7 Jan 2007, Mark Lubratt wrote:

> Hello!
>
> I just suffered from over-active finger syndrome.  I was going to
> print out some checks from the Cash->payments screen. I selected the
> payments I wanted to make; entered the check numbers in the source
> field; and instead of hitting "Update", I accidentally hit "Post".  I
> still need to print the actual checks and now I can't seem to figure
> out how to do that from any screen.
>
> So, I thought I might need to "undo" in the database a little bit.
> After backing up (c:= , I set the paid and datepaid fields to null in
> the ap table for those invoices I'm trying to print checks for and
> also deleted the gl table entries that moved the money from the
> checking account to accounts payable.  This didn't seem to do
> everything I needed to since I still couldn't see those invoices
> again on the Cash->payments screen.  After perusing the database, I
> can't seem to figure out what more I need to do.
>
> I've restored the database back from my backup.

You are working way too hard. :-)

>
> Can anyone tell me where I can reprint those checks from?  Or, what
> else do I need to do in the database to "undo" the check payment that
> never happened.

Goto ap -> transactions -> select the vendor and check the closed
box -> At the bottom select check from the drop down box on the
print line.


Regards,

Tom