Mekorma has scheduled monthly service maintenance at 11 PM on Friday, November 22nd. During this time, all quotes, new order requests, renewal processing and key services will be unavailable. All Sales and Support-related requests will be handled in the order they were received on Monday, November 25th. Thank you for your valued business!
What are the standard Mekorma Check formats available for Business Central?
As of October 2024, there are 4 standard Mekorma check reports for Business Central:
70819575 Mekorma Check
70819576 Mekorma Check (Stub/Stub/Check)
70819577 Mekorma Check (Stub/Check/Stub)
70819578 Mekorma Check (Check/Stub/Stub)
70819576 Mekorma Check (Stub/Stub/Check)
70819577 Mekorma Check (Stub/Check/Stub)
70819578 Mekorma Check (Check/Stub/Stub)
To select one of the 4 supported formats above:
1. Choose the Magnifier that opens the Tell Me feature icon and type report selection bank.
2. Select Report Selection - Bank Account from the pages and tasks being displayed.
3. In the Report Selection - Bank Account page, choose Check from the Usage drop-down list.
4. Type the Report ID for the desired check format as shown above.