Vendor Full Name on Check Register report

Hi
Was anybody successful to put instead the Vendor Code the Vendor Name on the Check Register Report. Vendor Code Variable is 107 - is there a veriable for Vendor Name?\
Thanks

As far as I know, Vendor Name is not available as a variable. You would probably try to add a database field from OCRD and in the Relate to area relate the CardCode (vendor code).  This has not worked very well.
This question has come up in the past and you may search for otger suggested solutions on the Forum
Suda

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