Batched supplier payment runs
If there are more than about 1400 pages in a Generate Payments run, the spooler cannot handle it, and will insist on printing directly to the printer.
This modification will identify a large payment run, and split it into batches. It does this by creating an analysis code "Chq Batch", and assigning a batch number to each supplier in the payment run.
The payments can then be generated in batches by selecting the analysis code "Chq Batch", and running each batch separately.