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We are introducing the simplicity of ForNAV in the check report: one report that supports all printing combinations and that can be modified by a consultant or power user. We’ve tested our new check report and it can be implemented in 1-2 hours. The report is easy to set up by sending a test to the printer without having to populate the payment journal. It moves the complex code that voids the checks and creates check ledger entries to Codeunits.
See a recorded presentation (17:42) of the US check reports