!!!MAINTAIN CHECKS
Through the Maintain Checks (IPCH) form, you may view and edit some of the information for the checks you’ve processed

Maintain Checks Usage data is stored on the [P2K_PR_CHECKS] table.

When a check has been voided, the check will no longer be deleted, but will be marked as Status=’05-Computer Voided’. The default on the IPCH is to NOT display Voided checks.  In order to see the Voided checks on the IPCH, the Where Clause "PCH_OUTSTANDING' needs to be updated. On the IMWC form, for Where Clause=PCH_OUTSTANDING, change the Operator=In, Value=01, 05 and Usage=Users Defined.


%%information Please note that this screen is primarily for viewing, with the exception of the “Printed” and “Override Check Date” fields.%%

;[Bank Account|BANK_ACCOUNT]: This field will display the bank account that the payroll checks are written against.
;[Bank Transit|BANK_TRANSIT_CODE]:This field will display the bank transit (routing) number that the payroll checks are written against.
;[Bank|BANK_NAME]:The name of the bank that the payroll checks are written against is shown in this field.
;[Number|CHECK_NUMBER]:This field displays the check number.
;[Person|PERSON_CODE]:This field displays the person code of the employee to whom the check was issued.
;[Name|NAME]:This field shows the employee name.
;[Amount|CHECK_AMOUNT]:This field shows the amount of the check issued.
;[Status|CHECK_STATUS]:This field shows the status of the check
;[Issue Date|PAY_ISSUE_DATE]:This field displays the ‘Issue’ date.  This date can be overridden if the check is being re-issued.
;[Printed|CHECK_PRINTED]:This field indicates whether or not the check has been printed ([UPDIF] or [UPSTUBC]).
;[Check Type|CHECK_TYPE]:This field indicates the type of check produced.
;[Pay to Order of|PAID_TO_ORDER_OF]:If the check is not to be made out to the employee, this field can be used as an override.
;[Replace #|CHECK_NUMBER]:This field shows the number of the replacement check.
;[Date Cleared|CLEAR_DATE]:This field shows the date the check was cleared.
;[Reconcile Date|RECONCILE_DATE]:The date the check was reconciled is displayed here.
;[Override Check Date|OVERRIDE_CHECK_DATE]:This field shows the date for which the replacement check is being written.  \\E.G. You are replacing a check that was issued on Dec. 12, however, you are issuing the replacement check on Feb. 5. February 5 will be the date shown here.
;[External Number|EXTERNAL_NUMBER]:This field contains the Deposit Number that was replaced with this check.

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!!CHECK REPLACEMENT
;[Replace Manual|ACT_REPLACE_CHECK_MANUAL]:If you need to replace a check from a manual range of numbers, you may do so by clicking the [Replace in Manual Range|ACT_REPLACE_CHECK_MANUAL] button. Once you have clicked the button, you will be presented with the [MPRCM] dialog screen.

;:The [Check #|CHECK_NUMBER] field will display the current check number, you will enter the replacement check number in the [Replace with Check #|DRV_REPLACE_CHECK_MANUAL] field.

;:Once you have entered the replacement number in the [Replace with Check #|DRV_REPLACE_CHECK_MANUAL] , you may click the OK button to complete the process.

;:The IPCH screen will now display the change you’ve made. In the [Number|CHECK_NUMBER] field, you will see the new check number. In addition, on the right hand side of the screen, in the [Replaced #|CHECK_NUMBER] field, you can see the old check number.

;:Be sure to enter the correct check number here since correcting a mistake beyond this point requires DBA assistance.

;:At this point, you will need to go to [UPSTUBC] and ‘reprint’ the replacement check. 

;[Replace with Next|ACT_REPLACE_CHECK_WITH_NEXT]:If an employee loses their check, you can create a replacement check within Personality.
# Go to the Maintain Checks (IPCH) form and find the check number that has been lost.
# Click on the [Replace with Next|ACT_REPLACE_CHECK_WITH_NEXT] button which will open the [MPRCN] dialog screen. 
#The application will populate the [Replace with Check #|DRV_REPLACE_NEXT_CHECK_NUMBER] field with the next check in the range. If you are happy with the check number press OK, or Cancel to cancel the replacement.
# The original check will now be identified with the following:
#*[Printed|CHECK_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
#*[O/R Check Date|OVERRIDE_CHECK_DATE] - this is the date that new check is issued, it is set to the value of the AS_OF_DATE, but can be over-written

# A new line will have been created for the replacement check with the new check number, the original issue date, person code, name, and amount. This new check will be identified with the following:
#*[Printed|CHECK_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
#*[O/R Check Date|OVERRIDE_CHECK_DATE] - this is the date that new check is issued, it is set to the value of the AS_OF_DATE, but can be over-written



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![Notes|Edit:Internal.IPCH] 	
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