Sage 100

Client running v2014 SP7. AP check form is customized to print a micr code (using aatrix font) using check/stub/stub layout. Check and stubs print great in Check Printing. Check prints great in Manual Check printing but no stub subreport data shows on either stub. I tested using the same vendor and invoice. No clue why the stub details print in one place and not the other. Checked stub lines both set to 10 and, in this case, only one invoice selected.

Does a standard one work? Never mind the MICR tweak? Could it be a different form by some chance?

While previewing, have you DFDM'd the work file to see if the data is in there? Checked ODBC security?

Standard form does work in Quick Print. DFDM looks good for stub. I changed the custom form to stub stub check and stubs look good in Quick Print. Cutting and pasting now. Hope this works.

Not working. Will start with a fresh standard form tomorrow when I can think more clearly.