The Financial environment enables the issue of checks in continuous or manual forms for check printers.
It is required to configure checks layout of each one of the banks the company works with.
Checks can be printed in common dot matrix printers, where the check leaves are in continuous form supplied by the banks themselves, upon request.
Meanwhile, the market offers the so-called check printers. These are small printers specifically for individual check leaves.
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Procedures:
To configure checks:
1. In the Checks maintenance window, select the desired bank and click Configure.
The system displays the screen for selecting Normal Checks or CPMF Checks.
2. Select and confirm.
The check configuration screen is displayed.
3. In this screen, information relating to the position of the check data must be filled in.
The question Month in numeric format
a) Enabled - enables to write months in numbers.
b) Disabled - enables to write months in full.
4. Fill in the data according to the field's help instructions.
5. Check the information and confirm the configuration.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas