In Advanced Printer Control, Printer Control, when selecting the check file (otckXXXX.l*) created in FundWare, the custom form created in Form Setup does not show in the drop-down to be used when printing checks.
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.