Our company has traditionally used a blank-stock check that is divided into three parts .. the invoices being paid on the top and again on the bottom of the stock and the negotiable check in the middle. This was not one of the check-style options that Vantage offered so with a certain amount of coding by a consultant and coding by yours truly it is now working as a Crystal document within Payment Entry. If anyone has this check style and needs to use it, I would be glad to send it along. The only addition you would need to make is to obtain the appropriate MICR font license. Hope this will be of assistance to someone.
---------------------------------
Yahoo! oneSearch: Finally, mobile search that gives answers, not web links.
[Non-text portions of this message have been removed]
---------------------------------
Yahoo! oneSearch: Finally, mobile search that gives answers, not web links.
[Non-text portions of this message have been removed]