Check Inquiry


This routine was designed to view check records on one screen without printing any reports. It is a time-saving feature to be used for immediate viewing while on the phone, etc. and interfaces with the Address Master screen. This option is found on the On-Line Inquiry sub-menu or by displaying the Address Master screen.

ENTER THE CHECK TYPE (/web/BV/PR)

DO YOU WANT TO SEE RESOLVED CHECKS >

ENTER SELECTION (#/[Open/All] Checks/Detail/Pri/web/B#/END) >

The detail will be listed on upper portion of the screen. Your options from the ENTER SELECTION prompt are described below:

# = Enter the number corresponding with the line for which you wish to view payment distribution information (displayed on lower part of screen and described on following page).

A = Enter A to view ALL checks

D = Enter D to view Detail (not yet available)

P = Enter P to print the checks displayed and their distributions.

CHECK DISTRIBUTION ENTER SELECTION (/web/EX)>  

Sample