Peachtree Insider Newsletter

Thanks, can you help with the Description Column on the stub of my checks.

I can only get it to work with the first line item.  If I am paying several Invoices on the same check, the Invoice # is okay but after the first line, No description fills in.

Thanks you.  Northeast Automatic Sprinkler Co., Inc.

Lurane, what is the name of the check form you are using? Is it a standard or custom form?

The issue most likely is related to the order of the objects on the form. Open the form in the form design tool by selecting it from the list and clicking the Customize button.

Click the Options button and check off the Order number box. Click OK.

The order of the fields on the check stub (eg. invoice number, description, date, etc.) should be in order, or at least be close enough that the object order numbers on any line are not lower than those of any preceding line. This ensures that the data objects of each record appear together.

You can change the order of these fields by right-clicking on any field and selecting Order...

Let us know if this does not resolve the problem.

Mike Savory

Peachtree Product Manager

Hi David,

Please refer to knowledgebase document 21023 for instructions on changing the currency symbol in Peachtree.

Mike Savory

Peachtree Product Manager

I try to download this newsletter, and it says it is damaged; only 2 of the 5 pages show up.

Help!

Thanks,

Anita

Thanks for letting us know, Anita. Try the link now and let me know if you continue to have problems with the file.