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finance:maintenance:checkprocessing:printchecks

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finance:maintenance:checkprocessing:printchecks [2021/06/22 15:58] – emorenofinance:maintenance:checkprocessing:printchecks [2023/11/17 20:40] (current) – emoreno
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 **Notes**:   **Notes**:  
-Before running the process, it is highly recommended that you export the Finance tables.+  * Before running the process, it is highly recommended that you export the Finance tables. 
 +  * Grants and Projects payments cannot be processed in Finance and vice versa. 
  
-Grant payments cannot be processed in Finance and vice versa. +</WRAP> 
 + 
 +BBB {{:finance:maintenance:checkprocessing:financecheck_cropmarks.pdf |Finance Check Proof}}\\  BBB {{:finance:maintenance:checkprocessing:2_signature_test_pattern.pdf |Two-signature Test Pattern Page}}\\  BBB {{:finance:maintenance:checkprocessing:3_signature_test_pattern.pdf |Three-signature Test Pattern Page}} 
  
 +<WRAP center round tip>
 +Finance checks are printed in the following font:
 +  * Top section: Courier 8 point font size
 +  * Middle section: Courier 12 point font size
 +  * Bottom section: Courier 8 point font size 
 </WRAP> </WRAP>
  
-  * {{ :finance:maintenance:checkprocessing:financecheck_cropmarks.pdf |Finance Check Proof}}  
-  * {{ :finance:maintenance:checkprocessing:2_signature_test_pattern.pdf |Two-signature Test Pattern Page}} 
-  * {{ :finance:maintenance:checkprocessing:3_signature_test_pattern.pdf |Three-signature Test Pattern Page}}  
  
  
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 ^Sort Vendors by Alpha or Numerical|{{page>general:sort_by_alpha_numeric}}| ^Sort Vendors by Alpha or Numerical|{{page>general:sort_by_alpha_numeric}}|
  
-VCV Click **Preview**. The Vendor Check Processing page is displayed with a list of all transactions (PO, PA, and credit memo transactions are included) to be processed. All listed transactions are selected by default and included in the totals at the bottom of the page. +VCV Click **Preview**. The Vendor Check Processing page is displayed with a list of all transactions (PO, PA, and credit memo transactions are included) to be processed. All transactions listed are selected by default and included in the totals at the bottom of the page. 
  
-VCV Select the top-level check box to select/unselect all listed transactions. Or, select individual check boxes to only select specific transactions.  +VCV Select the top-level checkbox to select/unselect the list of transactions. Or, select individual checkboxes to only select specific transactions.  
  
  
finance/maintenance/checkprocessing/printchecks.1624377531.txt.gz · Last modified: 2021/06/22 10:58 (external edit)

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