Sage 100

I have a client that is running Sage 100..................ready 4.0. . They are core only. Today they discovered in the aP check history report that check #'s 000000 - 20194 void Check. However, the invoices show paid in vendor lookup and the bank rec still shows all of the activity. I seem to recall a situation where you have used the wrong starting number or range in a check run that steps on previous check numbers . Any help would be appreciated

APWRVD MAS 90 200 4.10 and prior: APWRVD is the A/P Purge Void Checks utility. This program is used to purge a large range Void check records, which were created incorrectly. Generally, you would run the program when you attempt to Reverse an A/P Check, but get the message that the check has been voided. Running this utility program allows you to delete the Void Check, so the actual check can be reversed. Use APZR00 for MAS 90 3.23 Character versions and UNIX. For MAS 4.20+: this utility has been moved to the A/P Utilities Menu ""Remove Voided Checks"".

A HUGE thanks to @KennethPhillips for a really great answer for an old out of support version. Thanks again.