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