You may come across the situation where we have to add report any particular entry transaction and which will not be visible in any other entry transaction for example we want any report to get displayed in payment using cheque screen only,  to do so

Go to the set up >> Payment entry transaction >>

Select a transaction, in steps tab, print out section add report in this example its ZACHI which is for cheque Issued save and validate.

1.1 Entry transaction screen
After validating go to the screen and check the record section.

1.2 Cheque payment screen

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