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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
Just add a new bank account but the @mirc line is not showing right. the one I set up before is fine code A. is just the new one Code B.
I insert the field from the explorer field but it show like in the picture below.
as you can see the c and…
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
