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I'd appreciate a suggestion for a printer and printing setup to print checks. We are using Sage 100. We currently hand write checks and only write about 10-20 checks per month. Should we get pre-printed checks with numbers, or no numbers? Check, stub…
How do you reprint a check that has not been posted? I processed a payment for an NOF vendor, and I didn't enter the company name and address. I want to print another check with the company name and address.
Jennifer
Hi,
We are experiencing an issue where the Bank Code and Check Date fields are greyed out in the Check Printing screen. When I try to select the datepicker or the magnifying glass, I get this error:
Query Sub-system
Sorry...There is no query available…