Check Printing Order
Can anyone adivse as to a problem we are having. We are multi-org. In one of our Orgs the cheques are printed in Alphabetical Order. In the other Orgs the cheques are printed in Reverse Alphabetical order, even though on the reports and in the system they are in Alphabetical order. Obviousily this is not acceptable. I have raised an SR, but have had no response at present. I have checked the PPP and the Template of the one that works and the ones that dont work and they are the same.
Has anyone any ideas.
Cheer