posted 04-10-2002 02:19 PM
I added a new entity to my FinNav. I have the same style of checks as my other entities. I selected the same form and settings. For some reason it is not printing the distribution of accounts in a multiple distribution payment. I saw the other question about this and double-checked that I had selected print the distribution, etc. I have them selected.
posted 04-11-2002 07:33 AM
What version of Windows are you using? What version of FN are you using? What version of CFN are you using? Are you using pre-printed checks or CFN blank check stock?
I would suggest reviewing an entity that is working and verify ALL settings and compare that to the new entity again.
posted 04-11-2002 08:03 AM
I am using Windows 2000 Professional. Fin Nav 8.0.6 Do not have the check writer of FinNav I have pre-printed checks. I did go to a working entity and made those same selections in the new entity's printer settings.
posted 04-11-2002 09:43 AM
Did you select OK after making changes to the new entity check settings? If you make the changes and then select cancel, your settings will not be saved.
FYI - There is a more current software update.
You might try resetting to default settings and then changing them again. Exit out of FN completely and then go back in and verify settings are still correct.
Try Test & Correct utility for All of the Above.
What Check Form # are you using? What are your check settings? With your information, I will attempt to reproduce the problem and see if I can figure it out.
posted 04-11-2002 12:00 PM
I got so frustrated with the thing, I just decided to enter another transaction as a test, with multiple distribution. It printed!! So I deleted the one I was trying to write a check for and reentered it and it printed as it should!! Hooray, hooray.