CMS Fund Accounting - How to Adjust the Layout of Printed Checks in Ledger & Payables and Payroll.

PROBLEM:  I'd like to adjust some of the items that print on my checks.

SOLUTION:  From the CMS Ledger & Payables Main Menu, click Options | Options | then click the Change Check Form button located in the middle of the display.

You can change the Date and Amount, Written Amount, Vendor Address, and with the Check on Top and Three Per Page check forms also adjust the Payee Line up or down up to two lines. You cannot change the font.

You’ll want to be sure that you’ve purchased the correct check forms. You can go to to purchase check forms guaranteed to work with your CMS Ledger & Payables and Payroll system.

Have more questions? Submit a request



Please sign in to leave a comment.