First, I would never save the form with the same name as what was provided as a system form.  For checks I like to use a "1-custom" and the proper extension will be assigned automatically.  That way you can tell that something has been customized and it automatically appears at the top so it defaults for new users.  

When you try and print checks, did you make sure that was the form you selected before printing?  If yes,  then you may have saved that same form name as a company or private form as well, then Sage is only seeing those versions when you run the check.  You can double check that by opening up menu 13-5 and displaying the private forms, then the company forms, then the shared forms.  Are you seeing that same name in multiple locations?  If so you will need to remove the ones you don't want so that Sage only sees the one you need to keep.  

This is the order of priority

Private: Can you be seen by the user that created it.  If same file name exists in other locations, this location is the highest priority

Company:  can be seen by all users, but only inside the company that it was created for.  This is the second highest priority.

Common:  can be seen by all users and used from within any company.  This is the lowest priority.  So if the same file name exists elsewhere you will never see this when trying to print because Sage is using the higher priority form.

I hope this helps.  I did find a kb article 90990 that shows the location paths, but does not include the priority information.

First, I would never save the form with the same name as what was provided as a system form.  For checks I like to use a "1-custom" and the proper extension will be assigned automatically.  That way you can tell that something has been customized and it automatically appears at the top so it defaults for new users.  

When you try and print checks, did you make sure that was the form you selected before printing?  If yes,  then you may have saved that same form name as a company or private form as well, then Sage is only seeing those versions when you run the check.  You can double check that by opening up menu 13-5 and displaying the private forms, then the company forms, then the shared forms.  Are you seeing that same name in multiple locations?  If so you will need to remove the ones you don't want so that Sage only sees the one you need to keep.  

This is the order of priority

Private: Can you be seen by the user that created it.  If same file name exists in other locations, this location is the highest priority

Company:  can be seen by all users, but only inside the company that it was created for.  This is the second highest priority.

Common:  can be seen by all users and used from within any company.  This is the lowest priority.  So if the same file name exists elsewhere you will never see this when trying to print because Sage is using the higher priority form.

I hope this helps.  I did find a kb article 90990 that shows the location paths, but does not include the priority information.

Thank you for your help.  I saved it as Check09 and not only did it work but it automatically changed the default Check Form to Check09.  It works!

What articles could you recommend to guide us in adding the available sick leave/available vacation time to the check stubs?

Would we need to edit the direct deposit form and the physical check forms seperately?