Set up the AP Check Backfill:

1. Log in to Sage Paperless Construction as an administrator.
2. Go to Administration, Types, Document Types....
3. Select AP Check and click Edit Type.
4. Go to Index Types.
5. Set as follows:
   
6. Select the Backfill tab.
7. Confirm that AP Check, AP Check Details, AP Vendor, APCheckToInvoice and Bank Account are all moved to Assigned.
8. Click OK.
9. Click Close.
10. Go to Administration, Backfills....
11. Confirm that the selected backfills have the correct settings - see Additional information below for screenshots.
    Note: The required settings are the defaults for these backfills, so no changes should be necessary and unless they have previously been modified.

If having the Job Number and Job Name are also desired you will need to add them on the Document Type for Index Types and on the Backfill tab assign Job. Then in Backfills open AP Check Details and add a configuration for Job (List column) with Job Number (Index Type).

If there are duplicate check numbers in accounting you will need to add the CheckDate as an Input Parameter on the AP Check backfill.

If you are using Named Files for the CM Transaction file in Sage 300 CRE you will need to set the files name in Sage Paperless Construction. On the Advanced tab in Manage APFlow scroll to Sage 300 CRE - Check Table Name and enter the database name for your file, this is following the Standard descriptions syntax from the ODBC DSN. For example, if you are using current.cmt instead of register.cmt you will enter CMT_CURRENT__TRANSACTION.