1. Line Origination Setup Guide
  2. Administration User
  3. Check Details

3.12 Check Details

The Check Details screen allows you to set up check details.

To setup the Check Details
  1. Click Setup > Setup > Administration > User > Check Details. The system displays the Check Details screen.
  2. In the Check Definition section, perform any of the Basic Operations mentioned in Navigation chapter.

    Figure 3-48 Check Details


    Description of Figure 3-48 follows
    Description of "Figure 3-48 Check Details"

    A brief description of the fields is given below:

    Table 3-68 Check Definition

    Field Do this
    Company Select the company from the drop-down list.
    Branch Select the branch from the drop-down list.
    Payee Type Select the payee type from the drop-down list.
    Check # Specify the check number (required).
    Printer Name Specify the printer name (required).
    Enabled Check this box to enable the check details entry.
  3. Perform any of the Basic Actions mentioned in Navigation chapter.

Parent topic: Administration User