Please follow the instructions below to successfully activate checks in the Tax Software.
Activating Checks from the Tax Software
1. Navigate to the Work In Progress (WIP)screen located inside the tax software.
2. Select Checks, Registers, and Activation.
3. Select the Check Inventory Tab along the top.
4. Select Activate in the bottom right of the open box.
5. Enter the first check number from your new check stock into the starting check number box.
6. Enter the last check number from your new check stock into the starting check number box (checks come in packages of 50).
7. Enter your Site ID.
8. Enter the Check Layout Version. This 4 letter code can be found above the check number on any check.
9. Select OK on the Activate Check Range box.
10. To finish, select Close on the Checks, Registers, and Activation box.