Check Print (APCP)

1.    Upon completion of printing checks, the message, "Did all of the checks print correctly?" will appear.

Yes   Will post automatically to the A/P journal file that eventually is transferred to the "General Ledger," via GLAP.

No    Will not post, but will go to a rerun routine.

The check print routine can now begin again.  Upon completion, the message "Did all of the checks print correctly?" will appear again.

2.    A rerun routine would need to be done, for instance, if the checks jam for any reason.  It is now possible to skip the checks that have already printed properly and begin printing again from the point of the last good check.

 

3.   The area for printing invoice information on checks has been divided into two columns and uses a smaller font.   Therefore, BSMGR now prints up to 26 invoices/credit memos on each check voucher before using a 2nd or 3rd check.