Re: ACP Check Printing Problem

Al Mac wrote:

  As I understand the process, before printing on checks whose check
  #s are pre-printed on the check stock, our accounting lady tells
  BPCS what check # range will be used to pay what vendors, then if
  everything works perfectly, the data on the printed checks agrees
with the data in BPCS.

The way we handle it is to just have a serial number pre-printed on the 
checks, but have the BPCS check number printed on them along with all of 
the other check information at check printing time.

Bill