Aloha...Change the check # back to 0000 and print the check again.

Wont that reassign a new check number?

When you go to print it out you re assign the same check number. Please log into the customer portal support.na.sage.comand search for kb article # 17481 How do I reprint a payroll check or stub.

Thank you

Thanks for the KB#

Why then hasn't the help file been updated? sage100contractorhelp.sagecre.com/.../Sage100Contractor.htm

says:

"Sage 100 Contractor automatically updates the existing ledger record and associated job cost/equipment records with the new check number when it assigns the new check number to the existing payroll record."

and:

"7   Cancel the original check number to maintain an accurate check register. "