Payment Dump Entry Numbers

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NATS 4
Payments Admin
The Payments Admin
Creating and Editing PayVia Options and Dump Formats
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Check Functions
Payment Dump Entry Numbers
Bulk Invoice Import
Payment Dump Variables
Payment Periods
Payout Period Configuration
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NATS 3
Payments Admin
Payment Dump
Setting Up Pay Vias
Hidden Payout Options
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Webmasterchecks
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Payment Dump Entry Numbers
Payment Dump Variables
Payout Scales
Epassporte

Add a number to every banking check in a dump using the Smarty {counter} function in the entry header. For example:

Check #{counter}

You can use {counter} multiple times in the same header, or generate a unique number across all dumps, by assigning a number to a variable and updating it after each run. For example, to print a series of checks starting with check #100:

{counter assign=mycounter}Row:{$mycounter} Check #{math equation="x+y" x=100 y=$mycounter}

The next time you want to print checks, update the 100 in x=100. For example, to print a new series of checks starting with check #177:

{counter assign=mycounter}Row:{$mycounter} Check #{math equation="x+y" x=177 y=$mycounter}