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Knowledgebase: Sun Systems > MFF 4.2.6
Generate Payment run does not post Transaction Reference.
Posted by Syed Qutubuddin on 27 January 2014 12:41 PM

Generate Payment run does not post Transaction Reference.

 

Description:

 A Generate Payment run posted the correct transactions, however they did not receive a Transaction Reference. There was no opportunity to enter the next transaction reference number in the payment process.  How can users get the cheque numbers to be posted to the Transaction Reference field?
 
Resolution:

 In Report Definitions there is a field titled 'Print Document Numbers'.  If this field is blank then no cheque numbers will be produced by the process.
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