- Log into Division 00 System Administration.
- Click System Utilities.
- In the Execute Program section, enter the following:
Program Name: PYL935
Business Date: Leave as default date
Division: Enter the appropriate division.
- Click Run.
- At 'Enter Check Sequence Nbr...', press Enter.
- At 'Enter Bank', enter the short name for the bank. Use capital letters when entering letters.
- At "Are you sure you want to do this?', type Y.
- When conversion is complete, press Enter.
- Complete the Check Writing process in Payroll/Personnel once again.
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