AP Check Printing via BIP

Hello,
We are down to the last few reports that we need to migrate off of our old system (Optio) onto BIP, and as the title suggests these are our checks (AP first, then payroll).
Our AP checks print with the check itself on the bottom of the page and the list of invoices that the check includes being printed in the top 3/4th of the page (using apxpbfeg to serve up the data as per the docs).
Also, we have the requirement that our AP department can print a single check for up to 300 invoices from the same supplier.
So, we often have multiple pages of details regarding the check, with the check voided at the bottom of all of the pages except the last page which will have the single check used to pay all of the listed invoices (above and on previous pages).
Has anyone tackled this before? If so, would you mind sharing the template [[email protected]]?
Has anyone come up with a way to control the line behavior across pages WITHOUT counting lines on the page (we have been waiting for over three years for a better way Oracle!)?
Please do not just point me to the 2-3 year old articles posted on Tim's blog... Thanks anyway.
Very Sincerely,
Scott

Yes, I beleive you are correct.
Thanks for the sample template I have already started down that road and it was nice to see your template is very similiar to what I have so far.
Another example is always nice to have.
I have heard that PDF templates can solve this "line counting" challenge but I have not delved into those as of yet and would rather not start on the last two reports I have to convert, esp. since they are the (all important) checks.
Thanks again,
Scott

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    - CM and Database are brought down at night and then started in the morning every night. So DB and CM have been bounced twice since the issue was reported.
    Hussain, how can we check the issue with Conc Request, if any.

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