Hi , While clearing checks I realized there are some checks missing in the bank register to clear. I came across the plug-ins module that enable add bank register checks. Has anyone have this problem and try this module? Any other suggestion? I do not want to adjust the GL report just the register. Many...

All of a sudden the MICR line on our checks is not formatted correctly. It worked fine until Friday and now the font is different and not accepted at the bank. I have a help desk case on this but so far I haven't heard back and we need to write checks! Does anyone have a solution?

Hi Everyone! I noticed the chatter in this post and I did some discovery work to get you all some clearer information. We have not exactly been clear as to how the software processes images for electronic signatures. What we are expecting is a bitmap file that is exactly 188 (horizontal) and 44 (vertical...

We have several checks that were voided that should not have been voided. Some of these checks have already cleared the bank and many more of them have been sent to vendors. Has anyone experienced this? How do you resolve this? My understanding is that we cannot unvoid a check once its been voided. Do...

Does anyone have the requirement to print specific donor information on the check stub? If so, how do you go about printing specific information on the check stub. We are looking to print things like donor information, GL distribution codes, etc. We are also looking to print verbiage about the grant...

Is anyone using the electronic signature on checks - I would like any information on the electronic signature process on FE - does it work efficiently, securely, what are your internal controls, etc. Can someone share their electronic signature process. thanks