Epicor has a Limit of 36 Invoices per Check

Epicor ERP 10
1

Does anyone know the reasoning why you can only have 36 Invoices per Check in Epicor? Let’s say I pick a Vendor with 100 Invoices, it will break every 36 Invoices and create a new Check.

I noticed SCR 30217 - Allow more than 36 invoices on manual and electronic payments.

I am still curious why 36 was chosen when its not manual or electronic. In our case, MICR. What’s wrong with 500 :slight_smile: is there a Legal reason that Bank’s enforce? or is Positive Pay limited to 36?

I noticed Sage in their ERP also have a limit of 36. Which makes me wonder if its an industry thing.

10.1.500.31+

2

I believe space on the form is why. You can’t fit more than that in the standard check stub. That’s what I was told years ago

3

Probably, but mine already overflows anyways and I put in a basic SSRS IIF to print the check on page 1 of the group and no check or void on other pages, using Group Page Break and Group Page Numbers. So it can support it if they wanted to =)

4

Checks, Cheques…Blah . It’s a conspiracy to force people to use EFT. Aren’t iTunes cards the correct currency anyway? :slight_smile:

5

The spot where you set the number of INVOICES PER CHECK STUB is in Bank Account maintenance for said bank. Just had a similar issue and figured it out on my end. I know this is an old post but maybe this will help some poor forum drifter!

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