Under the Maintain menu, choose Disbursement & JIB Options. Select the Checks tab. Notice the format that is chosen for your checks on the left side of the screen.
Next, go to the Utilities menu > Owner Check Setup > then choose the appropriate format. When the format opens, you can maximize the screen. You will then notice a floating toolbar for the report designer. On this toolbar, will be a button which says OLE, and when the mouse is hovered over the button, the screen tip will display: Picture/Active X Bound Control.
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