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we either need to know which check form to select for our current stock of checks or how to know which checks to order and then which check forms to select. is there a way to see how each form displays? or how to we make selection?
I updated to Sage 100 2018. We are currently up to date on Sage HRMS 2017 Q4, version 10.7038. The reports prior to the Sage 100 2018 in Sage HRMS worked. After the update to Sage 100 2018, the reports in Sage HRMS 2017 either error out to Microsoft Foxpro…