We are just in the process of trying to turn on our E10 (Public Cloud) live environment. Is there a way to print a sample cheque, without messing with the cheque number sequence? We are not at a valid point to copy Live to Pilot yet, but we would like to confirm the cheque printing fix (overlapping text on pre-printed cheques) that our implementation consultant has provided.
Do you mean without E10 changing the next check number? Or that you you’d use up pre-printed (and thus pre-numbered) checks?
If its the first, I believe you can answer “No” when prompted if the checks printed properly. Giving you the oppurtunity to re-print.
If it’s the later (don’t want to use up pre-numbered checks), make a photo copy of the check and the test print on the copy.
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Yes, the first scenario. We don’t have any actual cheques in the system that we need to print at this point, so I don’t want to create something that will mess with the live environment. The second bit is the easy part 
You could create misc payment, followed by a JE to undo the payment. But in the Process Payment window, select an archive period of Forever.
That check should be visible in the System Monitor, where you could select it and print it over and over.
And I’m pretty sure that changes to the RDL would be reflected when using System Monitor to re-print.
Edit
Nope. Changes to the RDL are not reflected in subsequent re-prints.