AP Check Printing - Bank Code and Check Date Greyed out

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 for this input field.

The Check Date is stuck to yesterday, and they need it to print for today.  I tried creating a new form code, but that didn't work.  Any help would be greatly appreciated.

 

Thanks,

Will