How to Print a Reissued Check in FICA.

Hi all I hope someone can help.
We had a student that needed to have a check reissued. We set up the configuration to allow for the check to be reissued. Everything seemed to process beautifully. A new check was issued with 100 in front of the original check number. There was a button to print the check immediately. We stepped through the process but the check did not appear to go to the spool or print. Is there some setup we need to get this check to print? I have searched the SDN but could not find anything that dealt with contract accounting.
Thanks for your Help
Bev at NKU

Copy the cell (contents), Paste onto a page of a separate document, or onto a separate sheet of your Numbers document, Print.
Or insert a single cell table onto your Numbers document, type an = sign in the cell then click on the cell you want to print. Drag the new table to a second sheet, set up your page there, and print.
See the Numbers '09 User Guide for other useful tools and techniques. Download the guide via the Help menu in Nuimbers.
Regards,
Barry

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I see that you would like to know how to print out the checks in order. I will do my best to help you.
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From the print driver you can only select the tray that you want to print from.
Changing Print Settings in Windows 8.
You would have to load the checks in order from top to bottom in the paper tray, since the printer just pulls the paper in from the top of the stack of paper.
Have a nice day!
Thank You.
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
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[https://forums.sdn.sap.com/click.jspa?searchID=18572128&messageID=4724540]
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How to Print a Reissued Check in FICA.

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