CheckMultiPage Sample Check Format - 3 Part - MC - Uses primary Vendor or address with names: REMIT, Remit, or remit if one exists. Multi-Page. Letter 50 0 50 50 Head SELECT checkhead_id, checkhead_number, checkhead_for AS memo, formatDate(checkhead_checkdate) AS f_checkdate, formatMoney(checkhead_amount) AS f_amount, INITCAP(spellAmount(checkhead_amount, curr_id)) AS f_words, CASE WHEN(checkhead_void) THEN TEXT('V O I D') ELSE TEXT('') END AS f_void, CASE WHEN checkhead_recip_type = 'C' THEN (SELECT cust_number FROM custinfo WHERE (cust_id=checkhead_recip_id)) WHEN checkhead_recip_type = 'T' THEN (SELECT taxauth_code FROM taxauth WHERE (taxauth_id=checkhead_recip_id)) WHEN checkhead_recip_type = 'V' THEN (SELECT vend_number FROM vendinfo WHERE (vend_id=checkhead_recip_id)) ELSE 'Unknown Recipient Type' END AS recip_number, formatAddr(CASE WHEN checkhead_recip_type = 'C' THEN (SELECT cntct_addr_id FROM cntct, custinfo WHERE ((cust_cntct_id=cntct_id) AND (cust_id=checkhead_recip_id))) WHEN checkhead_recip_type = 'T' THEN (SELECT taxauth_addr_id FROM taxauth WHERE (taxauth_id=checkhead_recip_id)) WHEN checkhead_recip_type = 'V' THEN COALESCE((SELECT vendaddr_addr_id FROM vendaddrinfo WHERE ((UPPER(vendaddr_code)='REMIT') AND (vendaddr_vend_id=checkhead_recip_id))), (SELECT vend_addr_id FROM vendinfo WHERE (vend_id=checkhead_recip_id))) END) AS check_address, CASE WHEN checkhead_recip_type = 'C' THEN (SELECT cust_name FROM custinfo WHERE cust_id=checkhead_recip_id) WHEN checkhead_recip_type = 'T' THEN (SELECT taxauth_name FROM taxauth WHERE taxauth_id=checkhead_recip_id) WHEN checkhead_recip_type = 'V' THEN COALESCE((SELECT vendaddr_name FROM vendaddrinfo WHERE ((UPPER(vendaddr_code)='REMIT') AND (vendaddr_vend_id=checkhead_recip_id))), (SELECT vend_name FROM vendinfo WHERE (vend_id=checkhead_recip_id))) END AS recip_name, curr_symbol, curr_abbr, curr_name FROM checkhead, curr_symbol WHERE ((checkhead_curr_id = curr_id) AND (checkhead_id=<? value("checkhead_id") ?>) ); CheckDetail SELECT checkdata_page, checkdata_checknumber, checkdata_checkwords, checkdata_checkdate, checkdata_checkamount, checkdata_checkcurrsymbol, checkdata_checkcurrabbr, checkdata_checkcurrname, checkdata_checkpayto, checkdata_checkaddress, checkdata_checkmemo, checkdata_docnumber, checkdata_docreference, checkdata_docdate, checkdata_docamount, checkdata_docdiscount, checkdata_docnetamount FROM checkDetailFormatted(<? value("checkhead_id") ?>, 12);

Check Line Detail checkdata_page 351 175 50 120 250 Arial 8 normal CheckDetail checkdata_docreference 490 25 55 20 Arial 8 normal Amount: 555 50 80 250 Arial 8 normal CheckDetail checkdata_docdiscount 85 325 660 20 Arial 8 normal Head memo 645 50 100 250 Arial 8 normal CheckDetail checkdata_docnetamount 305 25 147 20 Arial 8 normal Context Query report_date 505 305 75 20 Arial 8 normal Check Total: 20 325 60 20 Arial 8 normal Memo: 675 25 70 20 Arial 8 normal Net Amount: 5 50 155 250 Arial 8 normal CheckDetail checkdata_docnumber 145 0 175 25 Arial 8 normal Head recip_name 5 45 745 45 0 450 305 745 305 0 650 0 95 25 Arial 10 normal Head checkhead_number 640 305 104 20 Arial 8 normal Head f_amount 444 50 100 250 Arial 8 normal CheckDetail checkdata_docamount 10 0 135 25 Arial 8 normal Head recip_number 580 305 55 20 Arial 8 normal Head curr_symbol 310 50 100 250 Arial 8 normal CheckDetail checkdata_docdate 550 25 90 20 Arial 8 normal Discount / Credit: 5 25 111 20 Arial 8 normal Invoice / Document: 590 0 61 25 Arial 10 normal Check # 175 25 75 20 Arial 8 normal Reference: 351 645 0 95 25 Arial 10 normal Head checkhead_number 5 50 155 250 Arial 8 normal CheckDetail checkdata_docnumber 550 50 80 250 Arial 8 normal CheckDetail checkdata_docdiscount 170 25 75 20 Arial 8 normal Reference: 15 325 60 20 Arial 8 normal Memo: 585 0 61 25 Arial 10 normal Check # 670 25 70 20 Arial 8 normal Net Amount: 445 305 740 305 0 170 50 120 250 Arial 8 normal CheckDetail checkdata_docreference 440 50 100 250 Arial 8 normal CheckDetail checkdata_docamount 5 25 111 20 Arial 8 normal Invoice / Document: 80 325 660 20 Arial 8 normal Head memo 545 25 90 20 Arial 8 normal Discount / Credit: 575 305 55 20 Arial 8 normal Head curr_symbol 5 45 745 45 0 300 25 147 20 Arial 8 normal Context Query report_date 140 0 175 25 Arial 8 normal Head recip_name 640 50 100 250 Arial 8 normal CheckDetail checkdata_docnetamount 305 50 100 250 Arial 8 normal CheckDetail checkdata_docdate 485 25 55 20 Arial 8 normal Amount: 500 305 75 20 Arial 8 normal Check Total: 635 305 104 20 Arial 8 normal Head f_amount 5 0 135 25 Arial 8 normal Head recip_number CheckDetail 292 10 100 225 25 Arial 10 normal CheckDetail checkdata_checkpayto 15 40 560 30 Arial 12 normal CheckDetail checkdata_checkwords 405 85 121 25 Arial 10 normal CheckDetail checkdata_checkdate 80 260 650 20 Arial 8 normal CheckDetail checkdata_checkmemo 5 260 75 20 Arial 8 normal Memo: 10 125 300 20 10 Arial 10 normal CheckDetail checkdata_checkaddress 545 85 55 25 Arial 10 normal CheckDetail checkdata_checkcurrsymbol 600 85 125 25 Arial 10 normal CheckDetail checkdata_checkamount