How can I enable to print Voucher Notes on my Mekorma stub formats?
In order to print Voucher Notes on Mekorma stub reports you will need to:
1. Enable Print Voucher Notes at the Mekorma Checkbook Setup by selecting Additional>Additional Features>Mark 'Voucher Note'.
2. Click the Blue Arrow next to 'Voucher Note' in the window to bring up the Integration Options window.
3. Mark the 'End Payables Voucher' option.
4. Click 'Ok'
5. In Mekorma Configurator add the Voucher::Transaction Description field to the stub region.
Tip: Be sure to extend the number of lines of the field to equal the rest of the stub fields or you may find unexpected results with premature overflow page generation.