Hello,

Since the update to 8.1A we have been having an issue where all checks are printing with a check number of 000000 where the routing and account information is printed at the bottom of the check. The spec files we use have not been changed they still read:
MicrString /CCCCCC/ [{BankRoutingNo}[{BanAcctNo}/

with BankRoutingNo and BankAcctNo defined elsewhere.

This is a major issue as the error was not noticed right away, so all the checks we sent out in the last 1-2 months have been check number 000000.
Thank you in advance for your assistance.
David Logan