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Reply from Dawn Solomon on Jan 9 at 1:32 PM You have processed the payment run but not performed the print out. You go back to payment run in F110 and it will pop up a box that asks you if you want to print the payment medium, select it and then select print immediately. Dawn Solomon
| | | ---------------Original Message--------------- From: kkelley Sent: Friday, January 09, 2015 1:37 PM Subject: No Checks Generate When Doing Check Run Hello, I have done a check run and it seems that no checks were generate. I am at a loss, I have clearing docs # but no checks numbers generated | | Reply to this email to post your response. __.____._ | _.____.__ |