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NancySlover
01-19-2012, 09:25 PM
How do I get check numbers assigned to each transaction so that they export/import into Trams? I didn't check the "Don't print checks" box because I printed checks using the PayWindows software. I didn't check "print check number" because I didn't want it to print the check numbers on the checks as they were already on the checks. When I look at the check register in PayWindows, all the check numbers are 0 and when I exported to Trams, I got all 0s for check numbers and had to fill them in. I had entered the first check # when I printed the checks. Where am I going wrong?

Thanks!

Paul Mayer
01-19-2012, 09:40 PM
I'm guessing you may have used the Print Preview Button which as the warning states, will not save check numbers. Below is an example of what to check since you sad the check numbers were already printed on the checks. Uncheck the "Print Check Number" box. Enter the starting check number and click the Print Now Button.

160

NancySlover
01-19-2012, 09:56 PM
That works! Thank you!