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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

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