Accounting: A/P: Check Register
From our accountant: I set everything up and I hit Batch Print. This comes up blank, it’s suppose to show all the checks in my check run and then I can print them all together.
This is an issue using the new version. They have done the hard recache multiple times and cleared cookies.
Checking in. Was anyone @ Cetec able to check this out?
Hey Kylie,
I’ve gone in and used the ‘Batch Print’ process within your environment on this check register report here and I’m getting results via that feature - Cetec ERP
From that report, I selected the first 3 checks on the register, and hit the ‘Batch Print’ button. I’m getting a check populating along with it’s remittance as expected.
Could you send over the username of the person that’s running into this issue so I can impersonate their profile while batch printing? Utilizing our profile is not rendering any issues at the moment.
Thanks,
Cetec ERP Support