Difference between revisions of "CheckWriter System Setup"
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| + | CheckWriter System Setup is used to establish and maintain settings used by other applications throughout the CheckWriter system. | ||
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| + | * From the DDI Connect main menu, double-click CheckWriter | ||
| + | * Double-click Setup | ||
| + | * Double-click CheckWriter System Setup. You will see this screen: | ||
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| + | |||
| + | [[File:CW Setup 1.png]] | ||
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| + | The following fields are available on this screen: | ||
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| + | {| class="wikitable" | ||
| + | |- | ||
| + | ! '''Field''' !! '''Description''' | ||
| + | |- | ||
| + | | '''Location of check forms''' || The Linux subdirectory where your organization’s check form files reside. This subdirectory should be “mrg/forms” and must not be changed unless directed to do so by DDI staff | ||
| + | |- | ||
| + | | '''Wire Formats''' || The Wire formats checkboxes indicate which wire (EFT) formats can be used when configuring EFT (electronic funds transfer) settings in DDI-Connect. The formats available for your organization may be different than those shown in the example above. The list of available wire formats can be maintained via [[FundWriter Codes Maintenance|FundWriter Setup > Codes Maintenance]] by editing [[EFT Formats|code set 102: EFT formats]] | ||
| + | |} | ||
| + | |||
| + | |||
| + | Click Exit to leave this screen | ||
[[Category:CheckWriter]] | [[Category:CheckWriter]] | ||
Latest revision as of 18:18, 3 July 2012
Overview of CW01SET
CheckWriter System Setup is used to establish and maintain settings used by other applications throughout the CheckWriter system.
- From the DDI Connect main menu, double-click CheckWriter
- Double-click Setup
- Double-click CheckWriter System Setup. You will see this screen:
The following fields are available on this screen:
| Field | Description |
|---|---|
| Location of check forms | The Linux subdirectory where your organization’s check form files reside. This subdirectory should be “mrg/forms” and must not be changed unless directed to do so by DDI staff |
| Wire Formats | The Wire formats checkboxes indicate which wire (EFT) formats can be used when configuring EFT (electronic funds transfer) settings in DDI-Connect. The formats available for your organization may be different than those shown in the example above. The list of available wire formats can be maintained via FundWriter Setup > Codes Maintenance by editing code set 102: EFT formats |
Click Exit to leave this screen
