I need to print off the cheque report but it only seems to test print. When I preview as well it comes up with ‘Preview not allowed’ for the 1401 report(from the printing cheques option in the payments journal) and in printing, nothing happens. The check preview (which is a form) works fine. I’ve made some customisations. ie. remove discount fields and transport fields but haven’t taken out any code but throws nothing up.
Hello Heath, Have you already printed the cheques once already? If so it will only let you print a cheque if you tick either “Test Print” or “Reprint Cheques” on the Options tab. Alternatively, for the purposes of testing, you could void the existing cheques you have printed and then re-print them (NB Navision will use a new cheque number).
Thanks for the reply, Edward. Just needed to get the procedure and settings and now seems to work.
And for testing purposes (and saving paper) you can also remove the error on the 1401 report where it says IF CurrReport.PREVIEW … (Just comment those lines) so you can do a preview on screen too. Remember each time you print the check (or do the preview) you’ll need voiding it during the test.