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Adding AP Check Forms to Multiple Companies

Posted By Steve_Roesch over 3 years ago

I entered AP Payment Processing in Company "A," created a new Form Code, and used Designer to create a new custom Check. I have 10 other companies and would like to copy the custom Check to all of those companies. I think I'm supposed to use Report Manager to do that. Can you walk me through the steps?

0 Kevin M over 3 years ago

Inside MAS90\MAS_###\Reports\formname\formcodename\ there is a report file. The easiest thing to do is to copy (using Windows Explorer) the report file into MAS90\MAS_System\Reports\formname\formcodename\... Then, in any company code type in your formcodename (when prompted, choosing the same paper type as the original), and it should use the system form. One crystal report for all companies.
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Adding AP Check Forms to Multiple Companies

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