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Is there a way to force the Payee to print in all CAPs when the vendors are not set up that way? We are looking at using positive pay but the bank insists the payee name must be all CAPs and our vendors are not set up for that.

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MichaelC 1,761 on at

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RE: Check printing

Sue Ann,

There is a function in report writer that will convert a fields values to all upper case. It is: RW_Upper

Try using this with the vendor name field. This will get it in the format that you need.
soma 24,410 on at

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RE: Check printing

Can you explain your question as more detail?