Select a Crystal Reports Form for Cheques

You can select a Crystal Report form as the default template when you print a cheque.

To select:

A standard Crystal Reports form

  1. In the Home window on the Setup menu, choose Reports and Forms.
  2. On the left side of the window, click Cheques.
  3. Under the Payment or Payroll Cheque Settings area, click Custom Simply Forms.
  4. In the Form Type box, select Custom Crystal Reports Form.
  5. In the Description box, select a template.
  6. Click OK.

A Crystal Reports form you've created

  1. In the Home window on the Setup menu, choose Reports and Forms.
  2. On the left side of the window, click Cheques.
  3. Under the Payment or Payroll Cheque Settings area, click Custom Simply Forms.
  4. In the Form Type box, select Custom Crystal Reports Form.
  5. In the Description box, select User-Defined Form.
  6. Click Browse.
  7. Select your saved file, and click Open.
  8. Click OK.

What do you want to do?

Modify a Simply Form cheque for printing

Modify a Crystal Reports cheque for printing

Select a Simply Form as the default form type for printing