Ap Check Printing

[ravazz]

We're experiencing a problem , please see scenario below

Sage 300 PRE 2014
MSSQL 2012


>after entering multiple invoice for a vendor, upon print the checks we've notice that once we're printing a check with multiple invoice for this one vendor *** is printed on the check before (depending on the amount of invoice relating to this vendor) then one final check with the total amount.

Causing us to use excessive amounts of checks.

 

[Jay Converse]

Change the number of advice lines in the bank's setup.

 

[ravazz]

our stock type is "check only" and the advice per line is set to 1.

 

[Jay Converse]

Make it 19

 

[ravazz]

we're no longer getting the *** now if we have 3lines in the detail section of that invoice its prints 3 checks

 

[ettienne]

Change the advice lines per page

Sage 300 ERP Certified Consultant

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