How do you add the fund ID or fund name field to an administrative check stub?
- 01 Feb 2023
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How do you add the fund ID or fund name field to an administrative check stub?
- Updated on 01 Feb 2023
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I want to add the fund information to an admin check. How can I do this?
Answer:
In order to add the fund ID field to the first check stub simply copy the "Fundid=S12|x0.6" from the [StubPayLinesGrants] section of the form and paste right below the "LineNetAmount=S12|x5.7" line of [StubPayLines].
See attached document for more explanation and screen shots.
See attached document for more explanation and screen shots.
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