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general:checklists:checkprocessingchecklist

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general:checklists:checkprocessingchecklist [2021/03/30 19:39] emorenogeneral:checklists:checkprocessingchecklist [2022/06/29 13:40] (current) emoreno
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-<WRAP box #no-print>{{:images:printer2.jpg|}}[[general:checklists:checkprocessingchecklist?do=export_pdf&toclevels=1-3&book_title=Check Processing Checklist|Click here to generate a PDF of this guide]].+<WRAP box #no-print>{{:images:printer2.jpg|}}[[general:checklists:checkprocessingchecklist?do=export_pdf&toclevels=2-3&book_title=Check Processing Checklist|Click here to generate a PDF of this guide]].
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-<WRAP round intro>The check processing checklist is provided to help users accurately process district checks and maintain the business records.+<WRAP round intro>The purpose of this document is to guide you through processing district checks and maintaining business records.
  
-This checklist assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].+This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].
 </WRAP> </WRAP>
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general/checklists/checkprocessingchecklist.1617133159.txt.gz · Last modified: 2021/03/30 14:39 (external edit)