1040 - Invalid Check Number when Printing
- Brandon Bellamy
- Zac Crites
Users will receive an error message stating Invalid Check Number if the starting or ending number, that was entered in the program, is incorrect or missing or if the check number entered is not within the check range activated in the software.
Follow the instructions below to successfully print a valid check:
1. Click Checks, Registers and Activation on the Work In Progress Summary page (WIP).
2. Click the Check Inventory tab.
3. If there is nothing listed here, then click here to create an activation: 1040 - Activating Checks.
4. Select Edit.
5. Edit the Starting Check Number or Ending Check Number to include the check number that triggered the error message. Alternatively, you can create a new activation by selecting Activate instead of Edit. This will create another line item on this tab. For more details, please see 1040 - Activating Checks.
6. If you are activating check stock for multiple offices, type the applicable Site ID.
7. Enter the appropriate Check Layout (if TPG is the selected Bank).
8. Click OK to confirm changes. The new check range is now visible on the Check Inventory tab.
These activations, can be edited at any time with the Edit button.