[AP Check Printing] - Check Printing multiple vouchers for multiple

Issue No: GL-4534
Created 11/9/2017 4:55:57 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-207986 - Unable to print overflow check|http://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-207986]           This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-204724 - Live- when printing checks we did not get the Remittance advice.|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204724]             This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-205633 - A/P Check Overflow Report is Blank|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-205633]             This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-205041 - Check stub overflow|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-205041]             Overflow reports generate blank page when printing more than 10 vouchers for more than 1 vendor.     *Steps to Reproduce:*   # Create multiple vouchers (more than 10) for 2 different vendors. # Select and proocess payments for those to vendors. # Print the checks,.the overflow will show blank checks.     !pastedImage_d85997_0.png!