Could any of you please let me know the work instruction for printing the checks ?

I am trying using the Compose Payments.. It prints a different report rather than Actual Checks.

I greatly appreciate your help.
:confused:

How do you have your payment methods set up? On the setup you indicate the payment report and additional report. The standard US Checks layout is report 15.

In your payment method set-up make sure that the session for payment/receipt is tfcmg1260m000. The Payment report should be 15(US Standard check) and additional report should be 0. Please note that the Baan US check format does not fit standard US check stock. The report will need to be personalized.

Hope this helps

may i know after personalized the report how can i test print for it?

I think you can reset the status of the payment batch on the miscell menu and do the transfer payment again also on the miscell menu.
You can repeat this.

The session tfcmg1260s000 does al these steps in one.

I hope this helps

Jan

hi Jan,

do you mean that, reset the status of the payment batch on the miscell menu is "Reset Payment Status, tfcmg1280m000"? and transfer payment is what session?

thanks for advice.



I think you can reset the status of the payment batch on the miscell menu and do the transfer payment again also on the miscell menu.
You can repeat this.

The session tfcmg1260s000 does al these steps in one.

I hope this helps

Jan