I just installed the new A/P patch.

Now my cheques are not printing properly. In the cheque (pay to) section, the second line (first line of vendor address) overlaps the first line (vendor name) so that the tails of letters such as "g", "p" and "y" are cut off.

This was not happening before I installed the patch. It is true for all cheque specs., not just one.

Is anyone else having this problem?

How do I fix it?

Hi Bal,

If you are finding that fields are overlapping or going to a second row, I would recommend editing the check spec and increasing the width of the field(s). In your case this is the Address fields in the Check sections.

If you have the formatting property of 'Auto Size field' enabled on a text field, then if the size of the field is not wide enough to display the entire value, it is automatically increased to show everything. This could be a problem if you have information immediately to the right of this field; what you think won't overlap actually does because of the information overflow.