Version: 8.5 and Above

This feature has been added for users who do not use physical checks but use the positive pay CSV file upload option for electronic checks. Users now have the option to enable spooling A/P Checks to disk instead of forcing them to print to the printer. This feature is enabled through System Utilities-> Global Setup-> Acct-> A/P Global Setup-> Screen 2-> Field 24. Allow Checks To Be Printed To Disk Only.

24. Allow Checks To Be Printed To Disk Only? -- The default is N. If set to Y, users can choose to only spool the checks to disk instead of forcing the checks to be printed to the printer.

Programs Modified: NSCTLFIL.FD, NSCTLFIL.W38, NSCTLINI, NSCTLMN2, AP08S2

CLS