| Description |
This is inline with the performance enhancement of Bank Accounts loading. Since Bank Account record is already loaded on your screen we can use that to pass the additional parameters so the Process Payment will just display that.
Note: This is applicable only on the screen that calls Process Payment and not from the menu.
Here is the sample calling of Process Payment.
{noformat}bankAccountRecord = cboBankAccount.getSelectedRecord();
var printChecks = Ext.create('CashManagement.common.ChequePrintManager',\{
intTransactionType : transactionType,
intBankAccountId : bankId, // (Required) The bank account id to generate the check.
strBankAccountNo : bankAccountRecord.get('strBankAccountNo'),
strBankName : bankAccountRecord.get('strBankName'),
intNextCheckNumber : bankAccountRecord.get('intNextCheckNo'),
strTransactionId : transactionId, // (Optional) Show only the transaction to print the checks.
strBatchId : null
\});{noformat}
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