jliv

all messages by user

2/26/2015
Topic:
Vendor name at top of check

jliv
Currently we have the vendor name in the top left corner. I would rather have the vendor ID. Is this an easy fix? The vendor name is already on the Pay To The Order Of line. Having the vendor ID would speed up entering or searching.
3/3/2015
Topic:
Vendor name at top of check

jliv
We have Timberline software. I have found this.
*** DO NOT CHANGE THIS SECTION ***
The DateFromShiftedCheck is used to test whether this is in first or later
account group in a multi-account batch of checks.

#Assign DateFromShiftedCheck, "", 3.546/.1, 5.155/.08, W

These assignments are very broad vertically in order to pick up
either the standard location, or to pick up the checks that are
.25inch up the page because they are from batches with multiple
accounts.

#Assign DocBank2, ÷÷, 0.253/.1, 3.395-3.845, LRB1W
#Assign DocBank3, ÷÷, 0.253/3.5, 3.395-3.845, LRB1W
#Assign 'DocDate', '', 3.637/0.500, 5.050-5.600, LRBW
#Assign 'DocNo', '', 5.522/0.400, 5.0550-5.600, LRBW
#Assign 'DocAmnt', '', 6.250-7.370, 5.050-5.600, LRBW
#Assign 'VendorName', '', 0.250/.1, 0.260/.08, LRBW
#Assign 'Pay', '', 0.250/.1, 4.557-5.007, LRBW
#Assign 'WrdAmnt1', '', 0.676/0.500, 4.787-5.239, LRB1W
#Assign 'WrdAmnt2', '', 1.116/0.500, 4.812-5.277, LRB1W
#Assign 'DocRecip', '', 0.250-3.000, 5.387-6.500, LRB1W
#Assign 'PayeeAds1', '', 0.226-2.978, 5.604-6.722, LRB1W
#Assign 'PayeeAds2', '', 0.201-2.953, 5.629-6.747, LRB1W
#Assign 'PayeeAds3', '', 0.201-2.953, 5.604-6.722, LRB1W
#Assign 'PayeeAds4', '', 0.239-2.990, 5.616-6.734, LRB1W
edited by Nancy on 3/3/2015
8/30/2017
Topic:
Adding a comment line?

jliv
I would like to add a line to our checks showing 2 signatures required if over $25,000 or $50,000 or $100,000. I have found how to do it globally but how do I do it company specific? We print checks for several companies and depending on what company it is, there is a specific threshold.
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