Reprinting general ledger checks
Reprinting accounts payable checks
Reprinting previously posted payroll checks
Occasionally a check is misprinted or lost. Sage 100 Contractor provides an easy way to reprint checks without having to enter a new record. You can recall a check record and reassign it a placeholder consisting of four zeros (0000) in the check number box or transaction number box. When you reprint the check, Sage 100 Contractor assigns the record the new check number.