Bug 20796

[Reports]- [Summary Reports]- [check Writing] observed issues

Issue:1
Unable to change the position of fields in the "1099 Checkwritting Format Window" screen while Edit Check format
Screen record:
https://drive.google.com/file/d/13NFQ0fgnm_DhDOIk3G64cRuv7NH0YJJl/view?usp=sharing

Issue:2
Kindly add "space" for the below listed Mentioned fields for "Error messages"
1.First Name
2.Last Name
3.Check Number#
4.Bank Routing#
5.Bank Address
6.Company Account# 
7.Bank Name
8.Fractional Routing#
Screenshot:
https://drive.google.com/file/d/11-BLC05_2Kq3Bxy4OOKoXUPpc8kgFm8Y/view?usp=sharing

Issue:3
The field positions in the preview check do not match the positions in the Edit Check Format.
Screenshot:
https://drive.google.com/file/d/1ugCNcgxbs55oaIrKipyR8ZSdhWrFyrPV/view?usp=sharing

Issue:4
After manual creation of check for Recipient Clicking on Check Writing in the Check Writing screen Still previous Recipient Details Display without the Selection of Recipient 
Screen Record:
https://drive.google.com/file/d/1EQyl0LE_NLucnAuUzY47tvi5lBYjuitM/view?usp=sharing

Suggestion:1
Kindly add filter in the 1099 Summary Report to differentiate Recipients for Check Writing is generated
Screenshot:
https://drive.google.com/file/d/1f1StRmCWcn2u64AgIefBYwBMDzodZDp-/view?usp=sharing

Suggestion:2
For Manual Check Generated Recipient kindly add delete option to delete the entry and add all clear button to clear data for balancing