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When the customer prints check batches they can print under 10 checks at a time with no problem but if they go over 15 it will fail every time. any ideas?
Unreal that Sage cannot help me move ONE item on my check! I can deal with all of the other UN-aligned parts of the check, not the AMOUNT of the check!!
It needs to go right, under the preprinted word AMOUNT.
No matter how many times I move it…