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Reporthow do i configure check priniting in dynamic 9.0, and how to configure duplicates?
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how do i configure check priniting in dynamic 9.0, and how to configure duplicates?
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Nice one Richard...never thought of that!!...
Best regards, Ian.
For the duplicates you can, like Ian suggested, use paper that has a check followed by the copy. However, they can be loose (not bound) and feed through a laser printer. Just tell the printer driver for checks to print two copies. I usually setup a special printer driver (same driver just name the printer something else on this copy of the driver and point to the same device) and set the configuration to print 2 copies.
Hi, in terms of cheque printing, there isn't really any configuration as such. The functionality is ready to go out of the box. Where you will need to do some work however is with your cheque layouts. What format of preprinted cheque stationery are you using? (eg: 3 per page, or 1 per page with stub on top and bottom etc.)...whatever format you have, you will find a format in GP which is suited to being modified to fit your stationery. You might be lucky and you might be using one of the standard formats that is catered for in GP.
For duplicates, I presume you mean keeping a copy on file of the physical cheque that was printed? - you may want to consider using duplicate paper, however you will need to use an impact printer for this.
Hope this helps.
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