View Checks (SME514)

Use the View Checks (SME514) program to review all of the checks that make up the selected cash transaction. Note that this is a display-only program.

You can view this information for individual checks.

1Bank

The bank for the indirect bank transaction header.

2Original Amount

The original amount of the indirect bank transaction.

3Open Amount

The open or remaining amount of the indirect bank transaction.

4Source

The indirection bank transaction source--- (AR Sales Register/Cash Receipts Register/Daily Sales Register)

5Register Number

The number for the register associated with the indirect transaction header.

6. Amount

The amount of the indirect transaction being applied to this deposit

In the browser in the lower portion of the screen, the system displays these fields:

7. Check Number

The number for the check.

8. Check Date

The date of the check.

9. Check Amount

The transaction amount of the check.

10. Customer Number

The customer number for the check.

11. Customer Name

The customer name on the check.

Click Close to exit the program.