We have a specification for blank cheque stock in AP. Is there any way for that specification to be selected automatically when we go to AP/Reports/Blank Cheque Stock? Or do we have to search through the list and select the correct one everytime?

Hi Susan,

The current version of Adagio Payables should remember the last spec you used for printing blank check stock. There is no place to set a default spec code, but the second time you print a blank check it should remember from the first time.

Hi, Susan,

I'm using AP8.1C(100810) and when I select a spec on the Print Blank Check Stock report window and then Print, the next time I go into the report window, the same spec is remembered.

Do you have Remember Report Settings turned on in your User Preferences?

I think Susan is looking for a default spec that would be used whenever a blank cheque was requested, whether or not other cheques had been printed in the interim.

Actually, now that I've selected "remember report settings" and print to the spec I want, it does remember it. This is great. Thanks.