Producing Checks from BPCS V6.1.01

["McIntosh, Janet" <MCINTOSH@xxxxxxxxx>]

We are in the process of implementing BPCS 6.1.01 on the AS/400 and have
questions about the Check printing process. 
The process as far as we can see requires that you have prenumbered check
stock, and once the checks have physically printed, you inform the system of
the numbers you used.  

 Has anyone out there implemented BPCS AP and been able to produce and print
checks on un-numbered  check stock, having BPCS print the check numbers
based on the next available check number from the Bank Account Master file.


Thanks in advance for any ideas anyone has...
 
Janet McIntosh
Royal Canadian Mint   

+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---