Have you ever printed an accounts payable check and for whatever reason the detail on the stub which shows the invoices paid is missing?
When printing accounts payable checks there is a field labeled “Stub Lines”
I have seen instances where setting this number TOO HIGH can cause a check to print with incomplete/partial invoice listings.
The resolution is generally to reduce the Stub Lines number to be the actual # of lines that can fit on that check. Also, remember that both stubs of the check may have different amounts of space for invoice listing depending upon whether customization’s have made to your check layout. In those cases select the # of lines which is the SMALLEST # which fits on either of the stub in order to prevent losing invoice details.
Unfortunately re-printing check stubs is not possible however you may wish to use the Payments History Report from the Accounts Payable – Reports menu or the Trial Balance report on the same menu. Both of these standard Sage 100 ERP (fka MAS90 or MAS200) reports will show the check invoice detail.
