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Author Topic:   laser check 81004
cathykatz
Member
posted 01-30-2003 10:36 AM     Click Here to See the Profile for cathykatz   Click Here to Email cathykatz     Edit/Delete Message
Want to change from dot matrix to laser printer for checks but the check form for deluxe form 81004 doesn't appear in the Check form selection window. I am using version 8.0--help shows the option but window does not.
Thanks

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fni_support
Moderator
posted 01-31-2003 11:19 AM     Click Here to See the Profile for fni_support     Edit/Delete Message
Bring up the Print Checks screen as you normally would after selecting a check to print in transaction entry. From the Print Checks screen:

1. Click on Select Form

2. From the list of check forms, select form 8 Check on top & stub on bottom for laser printer (Deluxe 081004)

3. Verify that the line above the Select Form button now reads: Using 8 Check on top & stub on bottom for laser printer (Deluxe 081004).

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George Szundi
Technical Support
Financial Navigator Int’l

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cathykatz
Member
posted 02-04-2003 05:14 PM     Click Here to See the Profile for cathykatz   Click Here to Email cathykatz     Edit/Delete Message
Sorry i wasn't clear--the option is not available--#8 is User Defined. The options are not the same as appear in the Help section.
Thanks

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fni_support
Moderator
posted 02-05-2003 05:58 PM     Click Here to See the Profile for fni_support     Edit/Delete Message
What version of FN 8.0 are you currently running? Please see the post FN Version for instructions on how to check your full version number. Please note, the latest version of FN 8.0 is version 8.0.8.

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George Szundi
Technical Support
Financial Navigator Int’l

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cathykatz
Member
posted 02-06-2003 09:20 AM     Click Here to See the Profile for cathykatz   Click Here to Email cathykatz     Edit/Delete Message
I am using 8.0.8 but doubt that has anything to do with the form options. Hesitate to order tons of checks and not be able to use them. Isn't there a default check form description file? The date on my chk2.dat file is 2/26/97 but I'm assuming that is just custom changes that I have made.
Thanks for any help.

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fni_support
Moderator
posted 02-07-2003 06:13 PM     Click Here to See the Profile for fni_support     Edit/Delete Message
The check form settings file is chk2.dat. Any changes that you make to the Check Form Settings (i.e. Margin, Size of Form, etc.) are recorded in this file. This file is saved by entity, and I am curious why your form #8 reads “User Defined” if you’ve never re-named it. If you would like to print on Deluxe form 081004, you may update your check form #8 settings manually.

Bring up the Print Checks screen as you normally would after selecting a check to print in transaction entry. From the Print Checks screen:

1. Click on Select Form

2. From the list of check forms, select form #8

3. Click on Change Settings

Here are the settings for check form Deluxe 081004:

Margin – Top: 0 Left:0
Size of Form - #Rows: 42 #Cols: 80

Check # - Row: 4 Column: 75
Date – Row: 10 Column: 49
Payee Name – Row: 10 Column: 12
Amount in Digits – Row: 10 Column: 65
Amount in Words – Row: 8 Column: 6
Memo on Check – Row: 13 Column: 47
Address 1st Line – Row: 13 Column: 6
Checking Acct Name – Row: 0 Column: 1
Payor Address – Row: 0 Column: 1
Payor No. for Address – Column: 0

1st line of Stub – Row: 23 Column: 1

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George Szundi
Technical Support
Financial Navigator Int’l

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