Viewing 4 posts - 1 through 4 (of 4 total)
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  • September 14, 2009 at 11:38 pm #11826
    SRaddysh
    Participant

    How do I use a cheque template from an existing set of books into a new set of books.

    Thank you.

    September 16, 2009 at 11:12 am #14109
    HMah
    Participant

    1. you can block the Template then use /GR PUTPROCS and save it somewhere on your computer.

    2. In the new books use /GR GETPROCS and overwrite

    3. You can Block the Notes view of the template, then use / BX and save to a file

    4.In the new books, delete notes of template then use / BI enter location.

    September 16, 2009 at 11:14 am #14110
    HMah
    Participant

    If you are setting up a new set of books the easiest way to get all your PD disks, payroll and templates copied over is to Block every thing in PRC and use #1 and 2 above.

    September 27, 2009 at 6:16 pm #14115
    BHalpin
    Participant

    PUTPROCS/GETPROCS is fine – make sure you use set the ‘Overwrite procedure notes’ to Yes on the GETPROCS end though.

    AND! Nobody mentioned this – run PARSE and parse the template after you bring it in.

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