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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