This report presents list of checks issued by the system. Data presented according to selected banks, being related number of each check, values, account, beneficiary and history.
In the report footnote, amounts of checks issued are considered.
Procedures
To issue the list of checks:
1. In the "List of Checks" report issue window, click "Parameters".
The system displays the screen to configure the parameters regarding the report.
2. Configure the parameters according to the field's help instructions.
3. Check the configuration and confirm printing of the report.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas