Note: The following instructions are for reprinting automatic payment stubs in Accounts Payable after having a paper/printer jam. If an automatic payment stub is reprinted, the system automatically voids the first one that was written (printed). If desired, complete the Start Check Register Over option instead of reprinting automatic payment stubs to delete the automatic payment stubs so as to have the system think automatic payment stubs were not even printed.
From the Accounts Payable screen, select the Check Cycle menu and then Automatic Payment Stubs.
The Batch Search screen will appear.
Select the batch that contains the automatic payment stubs to be reprinted by double-clicking on the batch description.
A prompt will appear stating the automatic payment stubs have already been printed for this batch (stub numbers have been assigned) and reprinting with different numbers will void the originally printed stubs; click OK.
Enter the ID of the checking account for which to reprint automatic payment stubs in the Checking Account ID field, or click the down-arrow button to select the correct one.
Enter the stub number of the first automatic payment stub to reprint in the Starting Stub Number field, or click the Search button to view the last stub number used for the checking account and specify to use the next available number. The stub number can be up to 9 digits long.
Note: If using the Search button to view the last stub number, the next available stub number can be specified as follows: 1) double-click the Last Check Number column to use the next highest (greatest) automatic payment stub number on file in the system for the specified checking account; 2) double-click the Last Check Number in Batch column to use the next stub number from the last one used while printing automatic payment stubs within the batch for the specified checking account; or 3) double-click the Last Check Number Printed column to use the next stub number from the last automatic payment stub printed in the system in all but the current batch for the specified checking account.
The system will automatically display the last stub number to reprint in the Ending Check Number field, based on the total number of automatic payment stubs to be printed for the specified checking account. The stub number entered in this field cannot be changed, but will be updated automatically if additional selections are made in the Starting and Ending Vendor fields.
Click the down-arrow button for the Starting Vendor field to select the first vendor (and check sequence, if applicable) for whom to reprint an automatic payment stub.
Click the down-arrow button for the Ending Vendor field to select the last vendor (and check sequence, if applicable) for whom to reprint an automatic payment stub. Leave this field blank to reprint from the vendor specified in the Starting Vendor field to the last vendor (and check sequence) in the batch for the specified checking account.
Reprint the specified automatic payment stubs as desired:
To preview the automatic payment stubs on the screen, click the To Screen button. To then print the automatic payment stubs to the printer, click the Print button on the preview screen.
To print the automatic payment stubs directly to the printer, click the To Printer button.
If using a check-writing software, click the Check Writing Software button (displays in place of the To Screen button and To Printer button) to print the automatic payment stubs to a file to import into your check-writing software; when prompted, specify the correct path (drive and folders), edit the file name if needed (will default to be named "APCHECK"), and then click the Save button.
Repeat Steps 5-10 until all the automatic payment stubs have been reprinted for all the checking accounts included in the batch.