We're experiencing a problem with issuing cheques.
Even after attempting to force payments for certain vendors, the pre-check register is showing that there are no cheques to print.
The users are following the same procedure they've always followed. The problem seems to have come out of the blue and has us stymied.
DIC comes up clear and August 21/08 update makes no difference.

I don't know if this is relevant. But should there be a number (eg. "1") coming up in the "report group" when that field is blank in the vendor profile?

Thanks,
Cary

Hi Cary

In the Transaction Selection screen, make sure there are six "z"s in the Ending field for Control acct, Vendor and Report Group (and that the Starting field for all three selections are blank). I'll bet that that is the cause of your problem.

Steve

Hello Steve and thanks!
Yes, that's what it was.

Regards,
Cary