This is a MIME message. If you are reading this text, you may want to consider changing to a mail reader or gateway that understands how to properly handle MIME multipart messages. -- [ Picked text/plain from multipart/alternative ] As a follow up to the Forms question - My company uses the process where the checks are printed and then the numbers assigned to the payments AFTER printing. This process accommodates pre-printed check stock, so that jams and mis-feeds don't spoil the whole run. If we do a forms package, we will implement MICR printing and NOT use pre-printed stock. Is there any way in BPCS to change to have the check print program auto-generate check numbers and print them? I am hoping to not have to make modifications. Thanks in advance! Tom Jedrzejewicz Contessa Food Products THIS MESSAGE IS INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY TO WHICH IT IS ADDRESSED AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED, CONFIDENTIAL AND EXEMPT FROM DISCLOSURE UNDER APPLICABLE LAW. If the reader of this message is not the intended recipient, or the employee or agent responsible for delivering the message to the intended recipient, you are hereby notified that any dissemination, distribution, copying, downloading, storing or forwarding of this communication is prohibited. If you have received this communication in error, please notify us immediately via email and delete the message from your computer files and/or data base. Thank you.