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Version 7.0.4 Sage 100
Use Check maintenance to select invoices. Pick a vendor and enter 3 invoices to pay. All are selected and the total of three is at bottom of screen, Go to print a check and only 1 or 2 of those invoices are on check.
Realized…
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…
