No Job ID printing on checks

[alanr@citynet.n]

I've been customizing my A/P check layouts for a long time. For the first time, I find that I would like to begin printing the Job ID information on each check detail line. Under Options, Job ID shows up as an available field. I can place it in the check voucher designs; I can format it; everything I do for other fields.

The problem: Nothing prints in this field. Nothing prints when I'm paying bills posted Purchases (I can understand that.), but nothing prints when I've entered the information directly into Payments.

Is there some special formatting required?

Any ideas?

Current version: Complete v7.0

[dringstrom]

I tried, and couldn't get it to work, either. I tried reassigning the Discount Field to be the Job ID. Adding new fields to checks is always tricky, because there are hidden "commands" that instruct Peachtree when to read the next line of the payment transaction. Perhaps someone else can perform some magic with this?