We’re in the middle of implementation and getting close to going live. In the past, we had our check pre-printed, but Finance wants blank check so that we can print our own account/routing info on the check. I am looking and there’s a MICR printer setup under Reporting. It’s asking for the MICR font, anyone know what goes in here? Anyone have an example?
This is an example of the one we use. MICR E13-B Font for check printing
Thanks Joshua. The vendor for our printer, I believed they supplied the MICR font. I am just not sure how to set it up in Epicor as far as setting goes. I assumed the Font Name would be the MICR font, but not sure what value goes into “On Us Symbol”, “Transit Symbol”, etc.
Also for this to print on the SSRS Epicor check, how does this get onto the check? I would assume I add in the bank account/routing number, but not sure how all these tie together.
Which version of Epicor are you on? We are 10.1.500 so we have MICR as an Industry Extension rather than being built into the system.
We’re on version 10.2.100.7. Do you need to have “Industry Extension” in order to print via MICR or can you just setup the MICR Printer it’ll just work long as you select that printer during AP Payment?
With the version of Epicor you are on you shouldn’t need the Industry Extension. We had to get it because we implemented at 10.1.500 and MICR didn’t become standard until around 10.1.600 (I think that’s the release at least).
Thanks Joshua.