When we print multiple check, they are out of order and print randomly.
Is there a way to sort checks in ascending order?
Maybe they’re physically printing in vendor ID order instead?
I looked at table CheckHed and some recent check runs here. CheckNum sequence follows along with payee/vendor name alphabetical sequence…i.e. check numbers assigned to Vendor A, Vendor B…to Vendor Z within the run.
@JMPCONJ
that’s the order that we wanted to print in:
And the order below is how it actually got printed, which is vendor name sequence
Is it possible to just sort by checknum?
I don’t see any settings under Company Configuration Tracker for changing it…