This page (revision-26) was last changed on 26-Nov-2021 10:22 by RForbes

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
26 26-Nov-2021 10:22 7 KB RForbes to previous
25 26-Nov-2021 10:22 7 KB RForbes to previous | to last
24 26-Nov-2021 10:22 7 KB RForbes to previous | to last
23 26-Nov-2021 10:22 8 KB JEscott to previous | to last
22 26-Nov-2021 10:22 7 KB JEscott to previous | to last
21 26-Nov-2021 10:22 7 KB JEscott to previous | to last

Page References

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CHECK RECONCILIATION PROCESS
CHECK RECONCILIATION PROCESS

Version management

Difference between version and

At line 87 changed one line
If an employee loses their check, you can create a replacement check within Personality.
If an employee loses their check, you can create a replacement check within [{$applicationname}].
At line 91 changed one line
Click on the Replace with Next button
Click on the [Replace with Next|ACT_REPLACE_CHECK_WITH_NEXT] button:
At line 94 changed one line
Enter the next manual check number available, then click the OK button.
Once you have clicked the button, you will be presented with the [MPRCN] dialog screen.
At line 97 added 2 lines
The application will populate the [Replace with Check #|DRV_REPLACE_CHECK_MANUAL] field with the next check in the range. If you are happy with the check number press OK, or Cancel to cancel the replacement.
At line 98 changed 4 lines
*Check Status - Replaced Check
*Check Type - Void Check
*Replaced # - the next check number used
*Printed - this toggle will be set ON (if not already) to prevent it from being printed again.
*[Check Status|CHECK_STATUS] - Replaced Check
*[Check Type|CHECK_TYPE] - Void Check
*[Replaced #|CHECK_NUMBER] - the next check number used
*[Printed|CHECK_PRINTED] - this toggle will be set ON (if not already) to prevent it from being printed again.
At line 104 changed 4 lines
*Check Status - Outstanding
*Check Type - Replacement Check
*Replaced # - the original check number
*Printed - this toggle will be set ON to prevent it from being printed automatically.
*[Check Status|CHECK_STATUS] - Outstanding
*[Check Type|CHECK_TYPE] - Replacement Check
*[Replaced #|CHECK_NUMBER] - the original check number
*[Printed|CHECK_PRINTED] - this toggle will be set ON to prevent it from being printed automatically.
This page (revision-26) was last changed on 26-Nov-2021 10:22 by RForbesTop