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.
1. Bank
The bank for the indirect bank transaction header.
2. Original Amount
The original amount of the indirect bank transaction.
3. Open Amount
The open or remaining amount of the indirect bank transaction.
4. Source
The indirection bank transaction source--- (AR Sales Register/Cash Receipts Register/Daily Sales Register)
5. Register 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 the following 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.
You can select from the following functions:
Close to exit the program.