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How do I change the Check Print Set Up in SAGE 100? It is currently set for Check, Stub. I need to Change to Stub, Check, Stub and retain that setting for the future. Currently have to change it every time check is prepared.
Thanks - DJS
Well, usually I will go to manual check and payment entry select the batch/create batch if need be; then proceed to confirm bank code and then select quick print and fill in the check information from there; include GL distribution info; click on accept…
