DYO (Design Your Own) AP Laser Check Design

Q - With DYO AP Check, how do I get the check stub lines on the top stub to repeat on the bottom stub to support the AP laser check format?

A - Please follow these steps:
  1. The Form Number is the key for Top/Bottom check stub repeating. This is hard coded in the system. From the example below, we have the Form number #0142 Laser CHK, which means that top stub starts from line 01 and the bottom stub repeats from line 42
  2. Check Total and Vendor Total just shows on the top stub (i.e., line 19).
  3. There is no need to define Bottom Stub; it will repeat lines 01 ~ 20 starting from line 42.





RSS

Accounts Payable

  1. AP0000 Accounts Payable Overview
  2. What Is The Difference Between Payment Date and Check Date during Print AP Check?
  3. How to Purge AP Distribution to GL Report
  4. DYO (Design Your Own) AP Laser Check Design
  5. How Can I Get a List of New Vendors Set Up Since a Certain Date?
  6. Why Doesn't the System Print the Bottom Stub on My Design-Your-Own AP Laser Check?
  7. System Period Control Does Not Apply to Recurring Transactions
  8. AP Check History Report That Includes Voided Check
  9. ERROR 035 on AP TEMP CHK File
  10. Feature - Voucher Criteria On Vendor Account Summary
  11. Feature - Voucher Reference on A/P Distribution to G/L Report
  12. Feature - A/P Simple Trx Processing
  13. AP01S4 Accounts Payable Vendor Audit Trail Report
  14. AP05S1 Accounts Payable A/P Open Item Report
  15. AP07S1 Accounts Payable Cash Requirements Report
  16. AP08S1 Accounts Payable Pre-Check Writing Report
  17. AP08S2 Accounts Payable Post A/P Checks
  18. AP08S4 Accounts Payable Void Checks After Posting
  19. AP10S1 Accounts Payable Check Reconciliation Report
  20. AP11S1 Accounts Payable Check History Report
  21. AP13S1 Accounts Payable Vendor History Report
  22. AP22S1 Accounts Payable Purge AP Open Item File
  23. AP0200 Accounts Payable Post AP Transactions
  24. AP0301 Accounts Payable Recurring Voucher Processing
  25. AP0302 Accounts Payable Post Recurring AP Transactions
  26. AP0400M Accounts Payable Vendor Account Inquiry
  27. AP0601 Accounts Payable Open Item Adjustment
  28. AP0800 Accounts Payable Payment Preparation
  29. AP0900 Accounts Payable AP Distribution to GL Report
  30. AP1001 Accounts Payable Check Reconciliation
  31. AP1200 Accounts Payable Vendor Analysis Report
  32. AP1400 Accounts Payable Job Distribution Report
  33. AP1500 Accounts Payable Job Analysis Report
  34. AP1600 Accounts Payable A/P Setup
  35. AP1701 Accounts Payable A/P Account File Maintenance
  36. AP1801 Accounts Payable FOB Code File Maintenance
  37. AP1901 Accounts Payable Ship Via Code File Maintenance
  38. AP2001 Accounts Payable Job Code File Maintenance
  39. AP2100 Accounts Payable Print/Create 1099 Forms
  40. AP2300 Accounts Payable Clear Vendor YTD Accumulators
  41. APDISSCN Accounts Payable Distribution History Report
  42. APINVIMS Accounts Payable Invoice Import Utility
  43. AP0100 Accounts Payable Vendor File Maintenance
  44. AP0202 Accounts Payable Transaction Processing
  45. FULLPAY Accounts Payable Reset Fully Paid Status
  46. Feature - Default Value For Create Variance Prompt
  47. Feature - Assign Next Manual Check Number in Computer Check Printing
  48. Feature - Added First Bank Export Format to Checks History Export
  49. I Forgot to Clear the AP Vendor Paid Accumulators at Year End
  50. What If I Do Not Run AP Manual Check Register?
  51. Feature - Add Ability to Include or Exclude by Vendor Type for AP Checks
  52. How to Find a Voided AP Check in Check History Report
  53. What Are the Impacts of Purging Accounts Payable Old Inactive Vendors?
  54. Feature - AP Check History CSV Creation
  55. AP Laser Check Layout

Feedback and Knowledge Base