We are switching from for feed checks to laser printer checks for our GPA 8.2 for DOS system. When we printed sample checks on 8.5x11 paper, the check run did not form feed so our checks looked like this:
Check 1 detals
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
Pay to the order of xxxxxxxxxxxxxxxxxxxxxxxxxx
X dollars and yy cents $xxxxxx.yy
Name
Address
Check 2 details
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
=== New Page =====
Pay to the order of xxxxxxxxxxxxxxxxxxxxxxxxxx
X dollars and yy cents $xxxxxx.yy
Name
Address
And so on...........
I would like to do one of two things. The easiest being to add a form feed after the check portion prints. The second which would be more difficult is to use the bottom of the new 8.5 x 11 check to reprint the payment detals at the bottom section which would give us a copy.
How do I change the AP check setup for either of these options.
Check 1 detals
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
Pay to the order of xxxxxxxxxxxxxxxxxxxxxxxxxx
X dollars and yy cents $xxxxxx.yy
Name
Address
Check 2 details
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
xxxxxxxx xxxxxxxxx x x xxxxxxxxx xx x x x $XXXX
=== New Page =====
Pay to the order of xxxxxxxxxxxxxxxxxxxxxxxxxx
X dollars and yy cents $xxxxxx.yy
Name
Address
And so on...........
I would like to do one of two things. The easiest being to add a form feed after the check portion prints. The second which would be more difficult is to use the bottom of the new 8.5 x 11 check to reprint the payment detals at the bottom section which would give us a copy.
How do I change the AP check setup for either of these options.