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    On the Check Printing screen, the default value for the Through number for Open Items can't be updated.
    • 18 Jan 2023
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    On the Check Printing screen, the default value for the Through number for Open Items can't be updated.

    • Updated on 18 Jan 2023
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    Article summary

    When the FIMS Check Printing screen pulls up, the default value for the Through number for Open Items is 2999999999. This number has to be changed manually each time checks are printing if the Open Items are numbered 3000000000 or above. 

    Steps To Duplicate:
    1. Launch FIMS
    2. Go to AP>Open Items tab>Processes tab
    3. Select Print Checks, then Run Process
    4. Note that the Through value for Open Items is 2999999999. 
    Answer:
    This is addressed in FIMS 14.73. The range now defaults to 999999999999 so that grant or voucher numbers larger than 2999999999 no longer need manual editing.
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