Select a Crystal Reports Form for Cheques

You can select a Crystal Report form as the default template when you print a cheque.

To select:

A standard Crystal Reports form

  1. In the Home window on the Setup menu, choose Reports and Forms.
  2. Under Cheques, select an account.
  3. Under the Payment or Payroll Cheque Settings area, click Custom Forms.
  4. In the Form Type box, select Crystal Reports Form.
  5. In the Description box, select a template.
  6. Click OK.

A Crystal Reports form you've created

  1. In the Home window on the Setup menu, choose Reports and Forms.
  2. Under Cheques, select an account.
  3. Under the Payment or Payroll Cheque Settings area, click Custom Forms.
  4. In the Form Type box, select Crystal Reports Form.
  5. In the Description box, select User-Defined Form.
  6. Click Browse.
  7. Select your saved file, and click Open.
  8. Click OK.

What do you want to do?

Modify a Sage 50 Form cheque for printing

Modify a Crystal Reports cheque for printing

Select a Sage 50 Form as the default form type for printing