https://help.ascendertx.com/business/ 2026-04-21T23:28:21+00:00 https://help.ascendertx.com/business/ https://help.ascendertx.com/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2023-11-17T20:40:15+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/finance/maintenance/checkprocessing/printchecks?rev=1700253615&do=diff Print Checks - FIN3300 Finance > Maintenance > Check Processing > Print Checks This tab is used to process and print checks, and post the transactions to Finance. Only the Beginning Check Number and Check Date fields are required. If a check has more than 15 entries and cannot be displayed on one check stub, the system prints one check with the total amount and SEE VENDOR CHECK TRANSACTION DETAIL is printed on the check. The detail of the transactions is displayed as a separate report when u… text/html 2022-10-03T20:15:43+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/finance/maintenance/checkprocessing/voidcheck?rev=1664828143&do=diff Void Check - FIN3300 Finance > Maintenance > Check Processing > Void Check This page is used to void a check and all transaction records associated with the check if you are authorized. The current date (i.e., the date that the check is voided) is used as the check date when a transaction is voided. In addition, the voided transactions are removed from the vendor EFT notification.