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I'm trying to add the total deposit on the left list on the Manual Remittance Screen. This value is a summation from the PAYMENTH table on the field AMTCUR and is present on the screen as "Company Total." I'm struggling with how to go about this because…
I'm trying to insert a new block into the SOH1 screen, but no matter how I set the positions they are not interpreted the same way the function help describes (using the "grill").
Given these 3 blocks:
BP, Position 1.1, line 1, col 2, sequence 5…