Start with a predefined Check Format, i.e., OCR Multi-purpose AP Laser, which has these fields already displayed on the form, and then manipulate the format to fit your check stock. What most users don't realize is that there are Order Numbers associated with the fields on the Check Format (and other forms) that play a crucial part in whether a field displays on the form or not. Also, there are behind the scenes Commands that tell the form to pull either the next Invoice Information or the next Vendor, none of which displays on the printed check but are in the background of the design. We offer support assistance with forms design and other Sage 50 issues. Please reach out to us if you'd like additional help.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com