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I recently had to adjust a cheque template as a new logo on the cheque was covering the written words for the cheque amount.
I moved the "written words" down a line and saved it.
Now when we go to print a cheque we are getting an error "Tables can…
I modified the standard check and named it differently. I then went to Report manager under library master and the new form is there but still showing the old design!
What am I missing? How can I tell the system to use the new form?