remliw

SUGGESTED

I know how to customize the form for checks.  I want to print checks on black stock.

Everything works for me except the CHECK NUMBER on the MICR line.

I have a MICR font and have applied it to the routing number and the check account number. 

This works fine.

However, for inserting the check number from Sage 50 data, it appears I need this code <Check Number>

and the check number is supplied by the program.  This part works find except the Check number does

not print in the MICR font.  When I apply a MICR font to <Check Number> it does not work since

it translates the < as the on us symbol and the C as the on us symbol.  After two on us symbols it get "heck Number>"

How do I apply MICR font to a Sage 50 data supplied field?

  • 0
    SUGGESTED

    How are you adding the check number field? The easiest way is to copy it from another location on the check. If you don't have it anywhere else on the form you're using, then click the Add button and choose "Data from Sage 50". At the next window choose "Add data from Sage 50" and click OK. Another window will open. On the Individual Fields tab set the Field Type to "Other Fields" select "Check Number" from the field names and click OK. The check number field will be added, probably at the top center of the page. Move it to where you want it to print and change the font.