Re: Check Printing . . . Auto numbering

["Chick Doe" <Cdoe@xxxxxxxxxxxxxxxxxxxxxx>]

i have not done this so don't take this for gospel.

i believe that you can set up the forms software so that it maintains the 
starting check number and it increments this check number as it prints the 
checks. after you print a batch of checks you then use the same process to tell 
bpcs what check numbers were generated by the forms print software. the next 
time you run checks the forms software just uses the next check number that it 
stored from the last check run. in effect, bpcs thinks you're still printing to 
prenumbered checks.

chick doe
barton instrument systems

>>> TJedrzejewicz@contessa.com 07/09/02 07:54AM >>>
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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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