AP Checks Not Printing

Epicor ERP 10
1

Hey Everyone,

We’ve just recently upgraded to 10.2.200.5, and are unable to print AP checks. I’ve set up the interface, the payment method, the branch code, the payment method, and all the suppliers have bank details. When we would process the payment in 8.03.410, checks would print out. When we run the process in the new version, only the remittance advice documents are printed, no checks.

Here is an image of the process payments window:
image

Here is that same window in 10.2:
image

The main thing I’ve noticed is that the “Forms” selection is set to “check” in the old version, and “Remittance” in the new version. However, I can’t figure out how to change that selection. Any ideas?

Thanks!

2

From the Users Guide:

Screenshot_20181220-215216
Screenshot_20181220-215216.jpg800×696 200 KB

So check the payment method selected when the group was created.

Screenshot_20181220-215345
Screenshot_20181220-215345.jpg800×615 128 KB

5. Click the Payment Method drop-down list to select the method used as the output format for the payment.

3

Ahhh, ok. That makes sense. Thank you very much for your assistance!