Is there a way to get the Vendor name field on my check to print in all upper case letters so I can use it with Safe Pay?

Yes. Mekorma has a special field in the configurator for Safe Pay. Replace the Vendor::Vendor Check Name field with the Vendor::Vendor Check Name-SAFE PAY field. To replace the field:

1.       In GP, select Microsoft Dynamics GP > Tools > Setup > Purchasing (or Payroll) > Mekorma MICR Payables (or US Payroll) > Mekorma MICR Setup.

2.       Select the Checkbook ID you want to use and click the Check Face field hyperlink to launch the Configurator.

3.       In the Configurator, open the check stub format you want to modify.

4.       Before adding the special field, you need to delete the existing field. Double- click on the field you want to remove to display the "Name of the Selected Item".

5.       After confirming this is the field you want to remove, press the Delete key on your keyboard.

6.       Add the Vendor::Vendor Check Name-SAFE PAY field to the stub. Click here for step -by-step instructions on adding a field.

7.       For instructions on how to align the field, click here.

8.       Save your changes.