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

1. Query for the payment order.
2. Right-click and then click Run Setup Checks. The Test Print Check dialog box appears.
3. 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.
4. Enter the number of checks, and then click OK.