Difference between revisions of "Report: Check Register: Not Issued Checks (Not Yet Printed)"

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Any regular check matching the [[Bank Profile|bank]] and date criteria is automatically printed using the [[Print a Check or Range of Checks|print checks]] option unless:
 
Any regular check matching the [[Bank Profile|bank]] and date criteria is automatically printed using the [[Print a Check or Range of Checks|print checks]] option unless:
 
*The check has been previously flagged as '''Issued''' (Printed)
 
*The check has been previously flagged as '''Issued''' (Printed)
*The check was created as '''Check Type -> Do Not Print'''
+
*The check was created as '''Check Type -> Regular - Don't Print'''
*The check was created as '''Check Type -> Wire Transfer'''.
+
*The check was created as '''Check Type -> Wire/EFT'''.
  
 
==== Process ====
 
==== Process ====
#Select '''A/P -> Check Reports -> Check Register'''.
+
#Select '''Reports -> Check Reports -> Check Register'''.
 
#Enter the '''Bank''' code assigned to the checks.  
 
#Enter the '''Bank''' code assigned to the checks.  
 
#Enter the '''Start date''' and '''End date''' which will be used on the [[Print a Check or Range of Checks|print checks screen]].
 
#Enter the '''Start date''' and '''End date''' which will be used on the [[Print a Check or Range of Checks|print checks screen]].

Revision as of 16:54, 5 March 2019

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Overview

All check transactions can be printed individually, or in a batch. Prior to printing a range of checks, it is recommended to use the a check register report to preview the pending transactions.

Any regular check matching the bank and date criteria is automatically printed using the print checks option unless:

  • The check has been previously flagged as Issued (Printed)
  • The check was created as Check Type -> Regular - Don't Print
  • The check was created as Check Type -> Wire/EFT.

Process

  1. Select Reports -> Check Reports -> Check Register.
  2. Enter the Bank code assigned to the checks.
  3. Enter the Start date and End date which will be used on the print checks screen.
  4. Select Type -> Not Issued Checks Only.
    Report-checkreg-notissued.png
  5. Select Preview.
    Report-checkreg-notissued-preview.png