Voided checks filled up check history in updating manual checks register producing error 16 file full. Sage 2021.

Reason-Owner decided to use the expanded check number to prefix the division to the previous check number sequence creating millions of voided checks trying to be generated in check history.

If I remove all voided checks and then try check register update again, I'm guessing the same thing will happen. Is there an option not to create void checks in gaps ? Or should the check run be voided and the old check numbering sequence restored. Or what?

Thanks!