Sage 100

Anyone run into a check printing blank? I have the graphics, signature and static information including period end, but for only 1 of 7 companies the employee information and values on the check are skipped. Here is the kicker, it only happens on one machine. All other machines are fine. All other companies on the one machine are fine. Just one company for both PR Checks and DD forms the graphics only appear and period end date.

Maybe it's somehow security-related. What happens if you try it under a different MAS user logon which works fine for that company on a different computer?

Sorry, should have clarified... any user on that machine. Network or Sage100 user. Same outcome, only for the 1 company. I have messed around with ODBC Security off and on trying to figure this out, but the tricky thing is that same user same company same wkst can print AP Checks no problem. It's only PR Checks and DD Forms.

I wonder if it is some how related to the crystal form and/or printer used by this workstation. Have you tried the Sage default check form? Is the same printer used for all check forms and companies?

+1 Randy = try the default form (if you haven't already) - does that work?

I had this same issue. Mine was related to ODBC security where in the payroll module was added after the fact. This caused a odbc record that was not enabled for the module.