Use these fields to create a check print control record.
1. Bank Code
Specify a valid bank code for these parameters. Press Enter to initially default to the bank set in the static control record.
2. Number Of Lines Per Voucher
Specify the maximum number of horizontal lines (21-99) on the voucher (or stub) portion of the check. Press Enter to initially default to 21.
3. Voucher Column - Employee #
Specify the column number where the employee number prints on the voucher (0-125). Press Enter to initially default to 3.
4. Voucher Column - Name
Specify the column number where the employee name prints on the voucher (0-101). Press Enter to initially default to 16.
5. Voucher Column - Social Security #
Specify the column number where the social security number prints on the voucher (0-120). Press Enter to initially default to 51.
6. Voucher Column - Period End Date
Specify the column number where the period ending date prints on the voucher (0-123). Press Enter to initially default to 64.
7. Voucher Column - Check Number
Specify the column number where the check number prints on the voucher (0-125). Press Enter to initially default to 75.
8. Voucher Column - Earnings Description
Specify the column number where the earnings code description prints on the voucher (0-127). Press Enter to initially default to 1.
9. Voucher column - hours
Specify the column number where hours amounts prints on the voucher (0-122). Press Enter to initially default to 18.
10. Voucher Column - Current Earnings
Specify the column number where the current earnings prints on the voucher (0-120). Press Enter to initially default to 25.
11. Voucher Column - Ytd Earnings
Specify the column number where the YTD earnings amounts prints on the voucher (0-120). Press Enter to initially default to 36.
12. Voucher Column - Deductions Description
Specify the column where the deductions code description prints on the voucher (0-127). Press Enter to initially default to 48.
13. Voucher Column - Current Deductions
Specify the column number where the current deductions amounts prints on the voucher (0-120). Press Enter to initially default to 61.
14. Voucher Column - Ytd Deductions
Specify the column number where the YTD deductions amounts prints on the voucher (0-120). Press Enter to initially default to 72.
15. Number Of Lines Per Check
Specify the maximum number of horizontal lines on the check portion of the check (17-99). Press Enter to initially default to 21.
16. Maximum Column - Script
Specify the maximum number of columns to be used when printing the check amount in words. Count one column for each letter or space (0-131). Press Enter to initially default to 90.
17. Check Column - Check #
Specify the column number where the check number prints on the check (0-125). Press Enter to initially default to 66.
18. Check Column - Date
Specify the column number where the check date prints on the check (0-123). Press Enter to initially default to 66.
19. Check Column - Script
Specify the column number where the check amount in words prints on the check (0-131 minus the length of script). Press Enter to initially default to 7.
20. Check Column - Amount
Specify the column number where the check amount in numbers prints on the check (0-120). Press Enter to initially default to 66.
21. Check Column - Name/Address
Specify the column number where the employee’s name and address prints on the check (0-101). Press Enter to initially default to 12.