Although we used to print out checks individually, we have recently started printing checks in batches using the Print Trust Checks program. However, the checks are not being printed in order by Trust Account. Can this be changed?   Read More...


We added a couple of new features to the Print Checks process in Version 19!   Read More...


I need to review all of the costs that we advanced last month, and then determine if they are paid or not. Is there a report that I can run for this?   Read More...


Is there any way to print out a duplicate stub when printing checks?   Read More...


I need to print a check, but I want to use a date other than today. How can I accomplish this?   Read More...


Our firm just ordered new checks. Before I print a batch of checks, is there a way to make sure that printing will line up properly on our new checks?   Read More...


Our accountant wants a list of all outstanding checks posted from APS as part of our year-end procedures. Is there a report for this?   Read More...


Did you know that you can change your view to see either more fields or fewer fields in certain files?   Read More...


When I post my firm’s checks from Accounts Payable (APS) to General Ledger (GLS), there is no indication on the journal entries as to what vendor they belong to. Is there a way to automatically include the vendor on my journal entries?   Read More...


I created a new bank account in APS and now when I try to post my checks I get a message that the GLS Cash Account number is not defined for my new bank account. How do I correct this?   Read More...


I need to see information for a check that I printed from TAS several weeks ago. Is there a report I can run to see past check information?   Read More...


I have written a few checks to a particular Payee over the last several years. Because they have not been a frequent payee, I haven’t added them to the Payee file. Is there any way for me to print a list with a total of everything I have paid to them?   Read More...


We had an invoice that was entered twice for a vendor. This resulted in a check being printed for double the invoice amount. Is there a way to avoid this in the software?   Read More...


I voided an old check last month that has since cleared. Now it is showing up on my current bank statement and I can’t complete my reconciliation. Can I reenter the check with the same check number so that I don’t have to waste a check?   Read More...


I had some temporary help over the holidays and recently discovered that someone had reconciled transactions with the correct amount on them, but for the wrong check numbers.  Is there a way to undo the reconciliation so that I can start over?   Read More...


Did you know that you can print a check directly from the Invoice/Manual Check window in Accounts Payable Software (APS) and the Trust Transactions window in Trust Accounting Software (TAS)?   Read More...


Someone accidentally spilled coffee on one of our blank checks used for TAS. Is there a way to void that check to keep our records continuous?   Read More...


We need to include more information on a check stub for a certain vendor; however, there is not enough space. Is there any way to add more information to the description?   Read More...