Cheque Repoort

Hi All,

I have customize cheque report in Ax 2012 R2. All DP and contract class is same as stander, only I have created new design by copying existing report and created new menu item for that. The report is working fine as our requirement. Problem is that when I try to print cheque for more numbers of line in vendor payment. Then only one cheque is showing on screen.But stander functionality is that if there is more line for cheque payment then the system show or print report on screen or printer whatever I select for each line.

Please suggest what need to do.