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Checks For Sage 100 Contractor

100L - 2 on a page 14" Accounts Payable Blank Check

This check is 2 on a page 14" Accounts Payable check. May also be used for Sage 100 Contractor Software (you must have MICR software installed). Each 14" sheet contains two checks. Prices are for checks, not sheets.
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115L - 14" Blank Duplicate Laser Check Stock

For creating duplicates of the 14" laser Accounts Payable checks No.100L. Each 14" sheet contains two duplicate checks. Quantities and prices indicated are for checks not sheets.
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124L - Blank Duplicate Laser Check Stock

For creating duplicates of the 11" laser checks.
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128L - Blank Laser High Security Check On Bottom

Check on bottom with two stubs. With CopyBan CaptureŽ multi-tone pantograph background tested to reveal "VOID" on more color copies than any other pantograph.
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129L - Blank Laser Check on top (without signature line)

Check on top without signature line. This check is 3 panels, 3 1/2", 3 1/2" & 4". The top 2 panels fit in the companion envelope 44-005 or 40-338. The bottom portion is retained for your records. MICR toner cartridges available to meet your printing needs.
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135L - Blank Check in the middle (without signature line)

Check in middle with Classic background. This check is 3 panels. Top 2 panels fit in the companion envelope 44-005 or 40-338. The bottom portion can be retained for your records or you may send the entire check using 40-224 (large self-seal envelope.)
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DD-2 - Direct Deposit notification

Checks are custom designed to work with your printer. Mail in a strike sheet when ordering for the first time or when changing printers to ensure proper layout.
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MP-2 - Multi-Purpose Check

This item requires a strike sheet to be mailed in with your order when ordering for the first time or when changing printers. This check is available in middle, top or bottom positions. Also available in extended voucher and as DD Notification Item DD-2.
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