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Check Printing


Hi list,
I am full of questions today, Thanks to everyone who has helped me out thus
far. You have been great help.

Can you assign a UBE to print at a certain printer and/or tray. The problem
we have when printing manual payments is the report print off when the
checks should and vice versa.

Is anyone experienced with this and willing to give me some good ideas.

Also, are you able to define for the checks to print off on a certain tray.

Any help would be great.
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