Why does the “Not Allowed With Open Orders” message display when attempting a Z report?
You must pay all open checks for tracks 1-4 before running a Z report. If you have paid all checks and the message still blocks Z reports, it may be due to a unreported check with a zero balance (there are unique circumstances where this may happen.) You must change the P-Mode System Option, Report Option #15 ‘Allow Z With Open Orders’ to Y(es). You are now allowed to access the Z reports area. Be sure to reset check track 1-4 before returning the option flag to N(o).
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