Difference between revisions of "Viewing Checks"
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[[File:Check View 1.png]] | [[File:Check View 1.png]] | ||
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| + | =='''Status Tab'''== | ||
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| + | On the Status tab, you have the following options | ||
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[[File:Check View 3.png]] | [[File:Check View 3.png]] | ||
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| + | When you have finished viewing the information, click Exit to return to the Check View screen. | ||
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| + | ==='''Check Memo'''=== | ||
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| + | If you click the Edit Memo button: | ||
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| + | [[File:Check View 4.png]] | ||
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| + | You can add a memo to the check. Once you add the text, you can either Save or undo: | ||
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| + | [[File:Check View 5.png]] | ||
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| + | In addition to these options, the following information is displayed on the Status tab: | ||
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| + | [[File:Check View 6.png]] | ||
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| + | ! '''Field''' !! '''Description''' | ||
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Revision as of 11:47, 13 April 2012
Overview of CW04VIEW
When you either click View or double-click a check from the View/Print Checks screen, or click the Check button in any financial transaction that contains that option, the Check Viewer screen launches:
Status Tab
On the Status tab, you have the following options
Change Payee
If you click the Change Payee button on the toolbar, the system will launch the Change Payee screen:
On this screen, you can modify the information for the payee, if needed. Click Save to retain the changes and return to the Check View screen.
View Payee
If you click the View Payee button on this screen, the system will launch the Vendor information screen:
When you have finished viewing the information, click Exit to return to the Check View screen.
Check Memo
If you click the Edit Memo button:
You can add a memo to the check. Once you add the text, you can either Save or undo:
In addition to these options, the following information is displayed on the Status tab:
| Field | Description |
|---|---|
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
| Example | Example |
