Hello!
Our company is providing accounting services for multiple companies using Dynamics SL on a single server. Currently we’re on version 2011.
Recently a new customer requested to have signature printed on all their checks. My understanding is that I can take the original 03620S format, add PNG of a signature, save it as say 03620SS and in Report Control Maintenance add new format to 03.620. When signature is needed, user chooses the right format and prints a check. Please correct me if I’m wrong up to here.
What I noticed is that this new format will be visible to all companies and anyone can go and print it. Maybe it’s not a big deal, but it seems not right to me. Is there a way around it?
Thank you