AP Check Register Print Update

AP Check Register Print Update
The Check Register Print multi-action is updated to print checks in the following manner:
- If the check has more than 10 invoices/credits associated, additional pages are created with the same check number to generate stubs for the additional invoices/credits.  Up to 999 additional invoices/credits per check are supported.  Note:  If your check has pre-printed check numbers, continue to limit the number of invoices/credits to 10, or you may ruin a check run.  See Recording Vendor Payments in Bulk for more details.
- The order of the invoices of the check stub has been changed to Post Date, Invoice Number, Invoice Id (a substitute for order of entry).  Previously it was ordered by Post Date only.
 
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