Report Check
Generates formatted check documents with proper alignment and security features. Supports multiple check formats, void processing, and remittance stub generation.
Remarks
Data sources: Gen. Journal Line for check data, Bank Account for routing information. Output formats: RDLC with precise positioning for check stock compatibility. Integrates with CheckManagement codeunit for check numbering and void processing.
Properties
| Name | Value |
|---|---|
| DefaultLayout | RDLC |
| RDLCLayout | ./Bank/Check/Check.rdlc |
| Caption | Check |
| Permissions | TableData "Bank Account" = m |
Methods
FormatNoText
Formats numeric amounts into written text for check printing.
procedure FormatNoText(var NoText: array[2] of Text[80], No: Decimal, CurrencyCode: Code[10])Parameters
| Name | Type | Description |
|---|---|---|
| NoText | array[2] of Text[80] |
Array to store the formatted text output |
| No | Decimal |
Decimal amount to convert to text |
| CurrencyCode | Code[10] |
Currency code for proper text formatting |
InitTextVariable
Initializes text variables for number-to-text conversion.
procedure InitTextVariable()InitializeRequest
Initializes request parameters for check printing operation.
procedure InitializeRequest(BankAcc: Code[20], LastCheckNo: Code[20], NewOneCheckPrVend: Boolean, NewReprintChecks: Boolean, NewTestPrint: Boolean, NewPreprintedStub: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| BankAcc | Code[20] |
Bank account code to use for check printing |
| LastCheckNo | Code[20] |
Last check number for numbering sequence |
| NewOneCheckPrVend | Boolean |
Whether to print one check per vendor |
| NewReprintChecks | Boolean |
Whether to reprint existing checks |
| NewTestPrint | Boolean |
Whether this is a test print operation |
| NewPreprintedStub | Boolean |
Whether to use preprinted check stubs |
InputBankAccount
Validates and retrieves bank account information for check processing.
procedure InputBankAccount()Events
OnAfterFormatNoText
Integration event raised after formatting numeric amount to text for check printing. Enables custom formatting or modification of the text representation of check amounts.
[IntegrationEvent(False,False)]
local procedure OnAfterFormatNoText(var NoText: array[2] of Text[80], No: Decimal, CurrencyCode: Code[10])Parameters
| Name | Type | Description |
|---|---|---|
| NoText | array[2] of Text[80] |
Array containing the formatted text representation of the amount |
| No | Decimal |
Numeric amount that was formatted |
| CurrencyCode | Code[10] |
Currency code for the amount |
Remarks
Raised from FormatNoText procedure after converting numeric amount to written text format.
OnAfterVendUpdateAmounts
Integration event raised after updating vendor ledger entry amounts during check processing. Enables custom processing or field updates after vendor amount calculations.
[IntegrationEvent(False,False)]
local procedure OnAfterVendUpdateAmounts(var VendLedgEntry2: Record "Vendor Ledger Entry", var DocDate: Date)Parameters
| Name | Type | Description |
|---|---|---|
| VendLedgEntry2 | Table Microsoft.Purchases.Payables."Vendor Ledger Entry" |
Vendor ledger entry with updated amounts |
| DocDate | Date |
Document date used in processing |
Remarks
Raised from VendUpdateAmounts procedure after calculating and updating vendor payment amounts.
OnGenJnlLineOnAfterGetRecordOnAfterBalancingTypeVendorCase
Integration event raised after processing vendor record in general journal line context. Enables custom processing or field updates after vendor data retrieval for balancing account.
[IntegrationEvent(False,False)]
local procedure OnGenJnlLineOnAfterGetRecordOnAfterBalancingTypeVendorCase(var Vendor: Record Vendor, var GenJnlLine: Record "Gen. Journal Line")Parameters
| Name | Type | Description |
|---|---|---|
| Vendor | Table Microsoft.Purchases.Vendor.Vendor |
Vendor record that was processed |
| GenJnlLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line in balancing context |
Remarks
Raised from general journal line processing when balance account type is vendor.
OnAfterAssignGenJnlLineDocumentNo
Integration event raised after assigning document number to general journal line. Enables custom processing or logging after document number assignment.
[IntegrationEvent(False,False)]
local procedure OnAfterAssignGenJnlLineDocumentNo(var GenJnlLine: Record "Gen. Journal Line", PreviousDocumentNo: Code[20])Parameters
| Name | Type | Description |
|---|---|---|
| GenJnlLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line with assigned document number |
| PreviousDocumentNo | Code[20] |
Previous document number for reference |
Remarks
Raised from document number assignment logic after setting new document number.
OnAfterAssignGenJnlLineDocNoAndAccountType
Integration event raised after assigning document number and account type to general journal line. Enables custom processing after document and account type assignment in specific apply methods.
[IntegrationEvent(False,False)]
local procedure OnAfterAssignGenJnlLineDocNoAndAccountType(var GenJnlLine: Record "Gen. Journal Line", PreviousDocumentNo: Code[20], ApplyMethod: Option)Parameters
| Name | Type | Description |
|---|---|---|
| GenJnlLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal line with assigned values |
| PreviousDocumentNo | Code[20] |
Previous document number for reference |
| ApplyMethod | Option |
Apply method option used in the assignment |
Remarks
Raised from document and account assignment logic for specific application methods.