This lets you write checks to vendors whenever there is no need to pay off an invoice or make prepayments. Follow this procedure:
Note: If the vendor is set up for default electronic payments, the Electronic Payment box will be checked automatically. If you don't want this to be an electronic payment, deselect the box.
Warning! In order for the payment to arrive at the payee on time, it must be transmitted electronically on or before the displayed Send By date.
Select the payment method to designate the type of payment being made, for example, Check.
Tip: You can click the Payment Method link to add, edit, or delete payment methods.
In the Description field, Sage 50 offers a default description for the distribution. If needed, change it.
This is for your reference only; the description will not print on the check.
Now, if you want to print the check, select the Print button; for step-by-step instructions on printing checks from the Write Checks window, see Print a Single Form from a Task Window. Otherwise, select the Save button to record the payment.
On the Print/Email tab, fill in the check information.
Make sure the form you want to use to print the checks is selected in the Use this form field. You can choose a different form if the correct form is not selected.
Tip: If you want to print item descriptions on your check stubs (as well as item quantity, item ID, and item amount) choose the OCR Multi-Purp AP Detail Cont or OCR Multi-Purp AP Detail Laser form when printing checks.
Make sure the printer information on the Print Setup tab is correct.
If you need to change the check alignment, select the Align button on the Print Setup tab, and adjust the vertical and horizontal alignments. To print another practice check, select the Practice button in the Align Form window. This prints variables (X's, N's, and so on) instead of the actual check. If your checks have pre-printed numbers, this will use the first number, thus printing a void check. Make sure you enter the correct number. For example, if you aligned your forms as a practice using check #3002, make sure you enter check #3003 here (the last check number printed plus 1).
After the check aligns to your satisfaction, select OK to return to the Preview and Print filter screen.
Click Print/Email. Sage 50 displays the Print dialog.
Make any necessary changes to the printer information and select OK.
The checks print.
Published: March 21, 2017
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