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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Printing Checks- no options for layout? What are other people doing???
We are used to dealing with blank check stock for printing checks in GP and ordered more for our NetSuite ERP cut over. Now we cannot find any way to incorporate the required elements, such as bank routing, field titles, digital signatures, etc. Has anyone found any workarounds for this? We also usually print the vendor address under the Pay to the Order of line, which allows us to use window envelopes to mail payments. So even if we pre-printed some elements not all the elements could be pre-printed.
This is very frustrating and we would love to get others input on possible solutions! We just cut over last week and cannot write checks!
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