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Level 6
January 5, 2026
Question

CHECK PRINTING - New program removes spacing for bank account # MICR codes

  • January 5, 2026
  • 1 reply
  • 12 views

We are printing payroll checks today and the program is removing the spacing on the bank account numbers for MICR codes.  Calling EasyACCT and wait time for rep is 20-30 minutes.

 

 

1 reply

Level 3
January 6, 2026

Same problem with us as well for all checks!

Level 6
January 6, 2026

I spent a lot of time calling around to banks to ask about the issues.  Most of them essentially said, we think it will be okay, but we won't know for sure until an actual check comes through.  Well, I can't be sending all of these checks out to a dozen different banks and crossing my fingers they go through!  So, we reverted back to the old version of the program.  Luckily, we had backed everything up last week, so we are only having to redo a few days of work.  But, since these bugs in the program have been going on for weeks, I can't wait more weeks to be second guessing what's going to be wrong next or waiting to see if there might be a fix soon! 

Kathi_at_Intuit
Moderator
January 8, 2026

Hi All, 

 

Thank you for taking the time to give us the feedback and for keep the conversation going. We recognize how important timely communication is, especially when issues are impacting daily work. We definitely are trying to keep up with the posts here. We do have an update today. Your concern may not be listed in this release; however, for visibility, we are including this information here in case this post is found first.

At this time, we do not have an estimated timeline for all fixes. With the current 2025.2.02 release, the following items are included in the update:

 

  • Printing MICR checks doesn't have a space between the routing number and the account numbers
  • Company Wizard does not allow Custom Financial Statements to be Transferred
  • Creating transmission file in IRS 2025 generates an error
  • W-2 only creating W-2 for 1 employee
  • Creating transmission file in IRS 2025 showing incorrect file name when creating.
  • When Printing W2s with an Employee Range it errors No Employee Records Found
  • OK Forms OES-3 Results in error when check box to add Bank Info is selected
  • ZeroBalance field is not updating correctly during customer save/update
  • BatchPayroll-->ManualProcessing-->After entering any check number application is getting crashed
  • Automatic Deductions Report does not print for any withholding item selected
  • Import 1099-NEC CSV file in IRS Program generates Error 0
  • Bank Reconciliation , listing all of the payroll checks under 1 employee name.
  • A/R Transaction Entry Invoice Deletion Failure
  • Bank Reconciliation showing period in Payee/Description field
  • A/P transactions not listed in A/P Check Register Report
  • A/P Automatic Invoices not generating and giving an Error message
  • RUNTIME error number 0 , payroll wont print

Please continue to bring forward concerns. Every item raised is shared with our support and development teams for review. Your feedback truly matters and development is actively working on a resolution.

If you are still experiencing any of the items listed above after installing Version 2025.2.02 or have any program questions, EasyACCT Support is best equipped to take a look with you.

We will share updates as more information becomes available.  We appreciate your patience and thank you for continuing to share your feedback.

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