Hi Farids;

Once you have the cheque modify and saved to a new locations.

1-Log into Sage BusinessVision as the user id that you need to change the forn on.  

2-Click File, Printer Setup, Printer Properties, Cheque.

3-In the Form name field use the browse at the end of the field to select the new report.

4-Click Save.

5-repeat the above 4 steps for each user id that you need to change to the new cheque form.

HI Farids

You need to desigante the new form in Printer Properties.

When logged into the program you click File, Printer Setup, Print Properties

Choose the  Cheque as the Document Type and make sure the Form Name is set to the Form you have created for Check output

It is in the settigns for Document options where there are two fields. One is "Print to" for the output type and the other is "Form Name" that shows the path to the form. The default Path is usually "c:\businesvision\reports\AP Cheque - Laser.rpt"

Hope this helps :-) 

Thank you but I think you are referring to BV, I don't have BV, I am working with Sage 100 and Crystal reports.

Hi Farids,

This is a BusinessVision forum.  If you are looking for a reply specific to Sage 100 ERP, I would suggest that you post your question in the Support Group for that product so that other users will see it and be able to offer their thoughts and insight.

sagecity.na.sage.com/.../default.aspx

Thanks,

Derek