NOTE If you have a check form that was created prior to Level 3.70, see Accounts Payable Checks in your MAS 90 and MAS 200 Crystal Reports manual for information about setting up check forms for printing and for information about modifying the formula needed for implementing ANSI formatting.

1 On the Accounts Payable Setup menu, click Accounts Payable Options.

2 On the Forms tab, select the Graphical Forms Checks check box.

3 In the Check Printing or Manual Check Printing window (accessed by clicking Quick Print in the Manual Check Entry window), select the Print in ANSI Format check box.

4 Click Print.