1. Log into Form Setup.
2. Open the custom Form.
3. Go to the Security tab.
4. Check the Report Name field
5. If the field shows 'otchk.l*' change to read otck*.l*
6. Click OK.
7. Open Printer Control
8. Double click on the check file produced in FundWare.
9. Select the custom form in the Form drop-down.
10. Proceed with printing checks.