Client using v2014 Positive Pay feature in Bank Reconciliation. Exporting to a .CSV file. The Positive Pay Export wizard allows you to set a default Bank Code and Dollar Amount for the Record Select screen. Since wire transfers (a ""W"" Check Number in Bank Reconciliation) do not need to be included in the Positive Pay export I want to set the Check Number Field to default to a range from 0000000000 to 9999999999. Can I set a default range in the Record Select screen using Custom Office? I could not find that panel in Custom Office.