We would like to create a process within Sage that will allow us to create a secondary run of the Check Printing process. The result of running the process is to create PDF files of each check, and at the same time, generate a file containing the data of each check. The data required is Company ID, Check Number, Check Date, Check Amount, Vendor ID, Vendor Name and check PDF file name (likely check #.pdf, i.e. 32465.pdf). An example of the data file is as follows:
GLR,32465,5/15/2017,2585.34,TDSMET, TDS Metrocom,c:\checkimages\32645.pdf
We are looking for a single PDF per check and either a single comma delimited data file for all checks or a single comma delimited data file for each check.
Sage Support suggested that I post this here for advice or assistance.