11/29/2011 Topic: Payee List Tom	I'm using PrintBoss version 5.39.0 and I do not see a Payee List under Edit menu?
2/17/2012 Topic: Printing from Accpac Tom	Hi. We have just upgraded to PrintBoss Enterprise Edition v5.71.3. We are using Accpac 500 ERP V5.5A. The only way to print checks is to do a Print Preview in Accpac and then select Print and Print Boss 50 printer. The check are only printing Accpac data if we go straight to the Print Boss 50 printer (without generating the preview). We are using custom crystal reports form, but we have also tried a generic crystal report provided by Wellspring for 5.5 and it wouldn't work. Before the upgrade we were using older PrintBoss Standard edition and checks would print by going straight to the printer.
2/21/2012 Topic: PosPayFileCounter Tom	I need to create a file counter for positive pay script. However, we have already generated PP files outside PrintBoss. How do I change the PosPayFileCounter formula to start at a certain number, rather then 1?
2/22/2012 Topic: Payee List access restriction Tom	How do I restrict access to Payee List? I have unchecked all the boxes under Basic User Rights but other users can still access Payee List.
3/1/2012 Topic: PosPayFileCounter Tom	Can I have multiple Counters set up? We have several banks in PrintBoss and each bank has a separate counter. Files generated by each bank should be countered independently.
9/30/2013 Topic: Unable to open form file Tom	I have modified one of our form files to include a Positive Pay copy. When printing the checks I received the following error message "Unable to open form file "" The form file is pulled from the first record. It isn't necessary if you select to "delete records" and "Include All". However, the printing checks and the positive pay file created okay. Why the error message?
4/15/2014 Topic: Record Sequence/Counter Tom	In the Header Record I need to have a Record Sequence/Counter of 1 “000000001”. That’s straight enough for me and I can hard code this. In the Detail Record, each payment record needs to have Record Sequence/Counter incremented by 1 from the Header record. So that first payment record would be “000000002” next 3 and so on. And in the Trailer Record I need to have the Record Sequence/Counter that will be one greater than the last detail record. So that each line on my Positive Pay upload file should have unique sequence number. Tom

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