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Adding the check number on a AR1007 report
Question asked by Andreas - 11/10/2024 at 1:36 AM
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Using the report designer, i can not find the "check number" field to adding on the receipt report. What is the name of that field?

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Mark Culos Replied
11/10/2024 at 11:14 AM
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Andreas,

The field name is DetailInfo and must be added to the list of available fields in the PaymentDetails data view.  Note that this field is populated for various payment types so if you only want it used for checks, you will need to restrict it to the PaymentTypeInd value of 1.
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