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We are using V8.0 on NT2000 with Oracle 8i. This from my understanding is not widely done with this product. My questions are: 1. how do you re-format print output for checks 2. how do you re-format print output for invoices I'm pretty sure I'll need more, but the answer I get from SSA to buy Professional Service help from them ( never a good option, I have done this once and set us back 2 months on implementation ) or get the source and re-compile after the changes have been made. Looking for some advice on how others got around this. Craig Chaddock
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