Sage 300

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AP Check Printing Form

Posted By DynamicDrinks2 over 8 years ago

When I select 3 invoices to pay for the same vendor, it prints out 3 pages using form APCK01.RPT.

Is there a way to have all the invoices selected show on a the same stub as the check being printed?

Right now, it uses 3 check forms when it could only use 1.

Any suggestions?

0 Michael Cramer over 8 years ago

In Bank Services, Banks, Check Stocks, how many advice lines have you specified per that check format for that particular
bank? I would suspect it's saying 1 in advice lines per page column. Change that to about 15 or so and test again,
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0 Ettienne Schwagele over 8 years ago

Your advice lines per page is set to 1, change it to 18.
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0 DynamicDrinks2 over 8 years ago in reply to Ettienne Schwagele

Thank you. That worked.
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0 DynamicDrinks2 over 8 years ago in reply to DynamicDrinks2

Can Sage 300 ERP print the MICR Fonts?
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0 Ettienne Schwagele over 8 years ago in reply to DynamicDrinks2

Yes

http://sage300erp.blogspot.com/2013/12/ap-printing-micr-checks.html
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