Version 8.0.a This is an SCT Banner baseline process that has been modified by OUS for the 5th site institutions as follows: 1. Inserted one blank line, prior to the vendor name, for Create-a-Check software. 2. Changed the stub_max_lines to 13 to fit the Create-a-Check format. 3. Fixed SCT Defect #39486 in printing stub when there are multiple vendor invoices per one Banner document exceed the max_lines in a stub. 4. Modified the code so that the process will not produce checks for students, as they're being produced and distributed through SIS.