Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
How do you reprint a check that has not been posted? I processed a payment for an NOF vendor, and I didn't enter the company name and address. I want to print another check with the company name and address.
Jennifer
Hi,
We are experiencing an issue where the Bank Code and Check Date fields are greyed out in the Check Printing screen. When I try to select the datepicker or the magnifying glass, I get this error:
Query Sub-system
Sorry...There is no query available…
