About two versions ago, a pop-up was added. When you're going to process a check (or anything that needs a check #), you put in your checking account # and a box will pop-up that says "The starting check numbers has defaulted from the selected checking account.". Is this something you can either add a tick box that says "Please do not show again". It's just an extra added step that we now have to click through. Thanks!


  • I agree! it takes at least 4 clicks to finally PRINT a check! I missed this post/suggestion and entered a duplicate of the same request. Vote to change this Sage users!!