Accounts Payable 3-up Laser Check Spacing

Accounts Payable 3-up Laser Check Spacing
You can adjust the laser check spacing settings in your system by navigating to the System Maintenance Menu and following steps a. - d. below. Please Note: When changes are made to any of the 4 check-spacing fields, you will need to exit completely out of RollMaster and log back in for the changes to take effect.

System Maintenance Menu
System Control Maintenance
Company Control 
Company Control GL/AP
A/P 3up Laser Check Spacing:



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You will need to enter through each of the 4 fields to get to the next one--don't use the arrow keys. Increase the number by 1 to move a section of the check down a line. 
Reduce the number by 1 to move a section of the check up a line. 

The process will likely involve trial & error. It is recommended to adjust the numbers, print a test check to plain paper and hold it up against a live check to get a visual of desired spacing. The numbers listed in the A/P Controls correspond with check areas indicated below:

The first number is the line spacing from the top of check to company address.
The second number is the spacing between the company address and the date/dollar block.
The third number is the spacing between the date/dollar block to payee.
The fourth number is the spacing between the payee and the bottom stub.


Please Note: when using pre-printed company address information, you should combine the first and second numbers for the spacing to the date/dollar block. Also, the date and numeric check value are on the same line, thus there is no entry for check spacing to change this.

Below is a sample image to help you determine how the check spacing numbers correspond with areas on a check:




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As a reminder, you will need to exit all the way out of BMS and log back in to see any changes take effect.


 
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