I would like to have the Manual and Computer Cheque sequencing to be on a separate train.
We had to do a bank draft outside the system, and the manual cheque that the bank used, was 200,000 numbers higher than our next sequencing for the computer cheques.
We had to get special services involved to go in the back end and change this.
Most times when we do a manual cheque it's a completely different sequence numbering, and this affected our regular computer sequencing.
It would be nice to have these separated to not interrupt our regular sequencing.
This does not happen often, but most times you are not using the same cheques etc for a manual cheque.
Guest
| Company | Mastec Canada inc |
| Job Title / Role | Accounts Payable Supervisor |
| I need it... | 6 months |
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