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MEM - Printing Checks

  • 1.  MEM - Printing Checks

    Posted Aug 29, 2019 12:57 PM
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    We are using version GP 2018R2 and as well have Binary Stream's MEM.

    We've noticed after the upgrade, that when printing Computer Checks, Binary Stream used to create a check batch in the financial module with a Batch ID entitled PMCHK and contained in this batch, were all computer checks across all facilities that we printed checks for that day.

    This was very convenient as we just needed to print an Edit List for one Batch or just post one batch at the end of the day for all checks to post through to the general ledger.

    No however after upgrading from GP 2010 R2 to GP 2018 R2 we are noticing dozens of batches with an ID of PMCHK000000+some incremental number.

    Has anyone using MEM noticed this and if so, is there a way to correct?

    Curtis Cruz
    Database Administrator
    Apex Healthcare Partners LLC
    Montebello NY

  • 2.  RE: MEM - Printing Checks

    Posted Sep 03, 2019 09:45 PM
    Hi Curtis,

    I notice no one has answered your post yet after a few days... I can't help you but if you haven't already, I would recommend reaching out to Binary Stream directly as they may be able to help you more quickly on this one!


    Jen Kuntz, CPA, CGA, Microsoft MVP (Business Applications), GPUG All-Star

    Independent Consultant
    Kuntz Consulting Inc.
    Cambridge, ON, Canada

  • 3.  RE: MEM - Printing Checks

    Posted Sep 05, 2019 12:55 PM

    Hi Jen,


    Thank you so much for reaching out and checking up on this.


    Binary Stream has reached out to me responding to this and I've sent them screen shots.


    No word yet on resolution.



    Curtis Cruz
    MS Dynamics GP Administrator

    400 Rella Boulevard, Suite 170
    Montebello, NY 10901
    Office: 845-915-9240


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