Run Setup Checks
Explanation
Use this activity to print checks for the purpose of aligning the printer.
Prerequisites
This activity requires that a payment order exist with check as
a payment method.
System Effects
This activity does not cause any system effects.
Window
Payment Orders
Related Window Descriptions
Payment Orders
Test Print Check
Procedure
- Query for the payment order.
- Right-click and then click Run Setup Checks. The
Test Print
Check dialog
box appears.
- Check the Series ID and modify the default value if required. If
the Series ID has no value, enter the series id from which the checks
will be created. The check series id can be modified/entered as long as the
series id is connected to the selected cash account. You can use List of
Values to select the relevant check series.
- Enter the number of checks, and then click OK.