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Configure System to Use Bank Check Formats

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Created by Keith Mangold , last modified on Aug 12, 2014

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UPDATE ClientObjects

SET DataWindowName = 'WizardCheckPrint', DataObject = 'rptAPSCheckPrint'

WHERE WindowName IN ('w_aps_p_check','w_aps_u_batch_payment_print','w_aps_u_manual_payment','w_aps_u_payment_reprint')

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