Run Setup Checks
Explanation
Use this activity to print checks for the purpose of aligning the printer.
- Query for the payment order.
- Use command button and then click Run Setup Checks. The
Test Print Check dialog 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.
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.