[SL] Looking for a programmer.

[Jeff R. <je...@jr...>]

Hi All

When I print cheques to pay previously entered AP transactions I would 
like to have the cheque printed, followed by copies of all of the AP 
entries it is paying. I need to file copies of the transaction that show 
not only how it was entered but when and how it is paid so I don't print 
anything until it is paid (to avoid printing it twice).

Currently I am printing all of the cheques, then opening up the 
customers transactions one at a time finding the transaction I just paid 
and printing it. It's a pain! I'm sure a little programming would make 
the software do what I want instead of me doing what the software wants. 
I can program but don't know my way around the scripts well enough to do 
this one right now. I think it would just be a matter of cutting some of 
the AP print module and pasting it in the cheque writing module. I can't 
see why this would be a really big job for someone with familiarity.

Anyone want to make some $$?

Respond with a price.

Jeff Roberts
JR Electronics
Jeff (at) JRElectronics (dot) ca