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Looking to see what we can use to print checks on blank check stock for our vendors. Our current partner is not able to send out check on our behalf, and waiting on the bank to get us preprinted checks, is taking way to long. Would need blank check…

Hello, we recently migrated one of our customers to a new server and now they are reporting very slow printing. I Googled and found a reference to a KB 100949 that may be the information we are looking for. However it can't be located. I found this…

One of our users has been receiving a message "Could not find a printer driver." when trying to print in Sage 50. Doesn't matter what screen they are trying to print from, and it only happens sometimes, but frequently enough to be disruptive. Closing…

Upgraded to Windows Server 2019 and now when BV Crystal Report is printed to screen, BV selects the first non-redirected printer instead of the workstations' default printer. When the printer is chosen it is only remembered during that session and must…

Occaisionally (once or twice a year), when I print multiple pay cheques, one cheque in the middle will be skipped, which throws off the numbering for the following cheques. The print box is checked and there's nothing unique to the cheque. It posts normally…

We setup a new user to print checks and it is printing the check on both sides. Our other user is not having the issue. The printer settings are the same for both. It only duplex prints when printing checks nothing else.

How do you print a GEN invoice and a FIN invoice?

Hi One of the computer in the office have a Brother printer default and is working great. But, when I open timeslips and click Printer Setup does not detect it. I have done everything I can yet have that issue with Timeslip 2019. Does anyone know what…

We have three computers that utilize sage 50 accounting software. When printing checks in either single or batch mode, it takes approx. 1:45-2:00 minutes for the print forms screen to appear after selecting print. Two computers have this issue, one computer…

I have a check that posted but did not print and I need to reprint it

I thought I read a post about this, but now I cannot locate one. When we have Vendors with SSNs, like in this ABC Vendor below, we expect the First Name and Last Name fields to be filled out, but they are not: Of course we get this message, which…

I am changing my computer and am wanting to print off/save the about page showing info on but it is cutting off info and printing landscape. When trying to print as an A3 it still cuts off.

Have had 2 clients (and I can confirm) that the Payroll Earnings Report in the latest Payroll update is not automatically changing the printer to Landscape when printing. Works if you manually change the printer each time, but I'm assuming since two people…

when printing the ledger for monthly reconciliation, it only prints the headings not the full info, just started doing this ,was fine before

HI All Please assist on how to resolve this error. It appears when trying to print any report in the system. The print server is configured and the service is running. Job 2 - ERR 262 coming from the edition server : Connection to the X3 file server…

I ordered pre-imprinted checks and when I went to pay a vendor, the text was all messes up. I do I tell the system what the check looks like ( comparable to LAP98) Thanks Mitchell Reisberg Watchdog Merchant Services mitchell@watchdogmerchantservices…

Until yesterday, everything worked fine. Today, I get the error message "Not enough memory for printing or invalid printer setup" I have tons of memoy and disk space and no changes to srinter configuration. I have always used the Adobe PDF printer but…

ActiveX component can't create object

When I try printing I get this error. Error Code: -2147467259 Method '~' of object '~' failed

We no longer can print to the screen nor a printer due to a printer error. Help!

Hello fellow Sagers! Happy Holiday's or Merry Christmas! I need a report that shows all inventory items WITH "Inventory Cycle" and "Active/Inactive" status displayed. I have years of incorrect inventory items/status modifications that were entered and…

First time SAGE user, I'm trying to figure out how to reprint a paycheck stub without having to reprint the whole cheque and it show up on the cheque log . Is that possible?

Sage X3 How do I print multiple checks to one vendor when I am printing a batch?

Has anyone been able to add a digital signature to the AP check from in Crystal Reports. We tried embedding an OLE object using the digital font, but the signature does not print clearly.

My printer is working properly but not printing from Sage