Using Check Register

1. Select BY PERIOD from the Select An Option window.

2. A Select An Account window will appear and display all cash and checking accounts defined in the system. Select one of the accounts or select ALL accounts to inquire about all checking accounts.

3. At the Beginning and Ending Period fields, enter in the same period in both fields to inquire about one period or enter in a range of periods. You can also press Enter through both fields to accept the system default.

4. Command options will appear allowing you to print or choose from a set of other print options.

 

1. Select BY CHECK.

2. A Select An Account window will appear and display all cash and checking accounts defined in the system. Select one of the accounts. If you select ALL, the message, "Invalid selection for print by check number!!! Space Bar to continue" will appear.

3. At the Beginning and Ending Check Number fields, enter in the same check number in both fields to inquire about one check or enter in a range of check numbers. If no checks are found within the range entered, the message "No records found to print!!! Space Bar to continue" will appear.

4. Command options will appear allowing you to print or choose from a set of other print options.

1. Select DATE RANGE.

2. A Select An Account window will appear and display all cash and checking accounts defined in the system. Select one of the checking accounts or select ALL account to inquire about all accounts.

3. At the From Date and To Date fields, enter the date range you wish to inquire about. If no checks are found within the date range selected the message "No records found to print!!! Space Bar to continue" will appear.

4. Command options will appear allowing you to print or choose from a set of other print options.