View Full Version : Using Versacheck
gailg
03-22-2002, 01:18 PM
I am using Peachtree Complete and Versacheck. I have set everything up and am ready to go. The instructions to print the check is to import the .qif files for checks over to Versacheck. When I open the box for Import/Export I don't see that as an option.
What am I missing?
dringstrom
03-26-2002, 07:42 PM
I'm not familar with Versacheck, but .QIF is a QuickBooks format. By chance, did you purchase a version of Versacheck that is specific to QuickBooks? A quick visit to www.versacheck.com seemed to indicate that only the Professional version works with Peachtree. I'd recommend requesting assistance from the Versacheck technical support department through their web site.
Good luck!
dcasciato
03-26-2002, 08:39 PM
We use VERSA Check a little different than you are trying.
What we do is print the checks blank with the MICR encoding
line, Company Name and Address etc.
We then take the blank checks and use them with Peachtree.
We also have set up a different form for the checks 2 stubs with the check in the bottom position on an 8.5 x 11 page.
This has been working well for us. The only problem we have encountered is the 2 stub we used was originally based on
the included peachtree 2 stub form and the invoice description does not print. I have posted a question as to why this is but no responce yet.
Daniel J. Casciato Jr.
Pittsburgh, PA
gailg
03-27-2002, 09:14 AM
Daniel,
How are you printing blank checks with out check numbers?
I am willing to go that route but I cannot stop the check number from printing.
Versacheck has horrible technical support. They basically charge for everything and it is all done through email. I sent an email last week and still have not received a response.
dcasciato
03-27-2002, 09:34 AM
I print the check numbers from Versa Check and coorelate them with Peachtree.
If you do not want the check numbers in the MICR line then you can disable that option in Versa Check form design.
A little more. I have VC place the check numbe in the MICR line so it appears on our bank statement. The check design I modified in PT writes the check number on the check itself.
Hope this helps.
Thanks,
Dan
Pittsburgh, PA
vBulletin® v3.8.4, Copyright ©2000-2012, Jelsoft Enterprises Ltd.