HI,
 
I copied teh BKAPHA1.rtx, renamed it and tried printing checks - the invoice number does not print. The old RTM when used with this update also prints a  blank column  for Reference. I tried copying the field from the old RTM to the new  one and still the reference is blank. How can I get the invoice number  on the check. I presume that the field CHECK_INVNUM works only in EVO and BKAP_CHK_INVNUM works in classic for the invoice number. CAn someone tell me how I can fix this problem?
 
Thanks
Shanthi