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1. From Purchasing module click Process Payments.
   1. Process Payments screen displays, select Bank Account and Transactions under bank account will be displayed
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   2. Select the transaction/s to be processed and click Preview toolbar button.
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   3. The Report Viewer will open showing the Check Voucher Middle report.
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   5. Click Print Check to Click Print button to open the Print Dialog box and the Print Check Verification screen Report Viewer - Check Voucher Middle AP.
      
   6. In the Print Dialog box click Cancel Print button.
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   7. In or In the Print Check Verification screen click Commit toolbar Dialog box click Cancel button.
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      In the Print Check Verification screen, you will have to specify whether the printing of check was a success or it failed.
      1. If the check printing was a success, see Printing of Check is successful.
      2. If the check printing failed, see Printing of Check failed. 
   8. Close the Check Voucher Middle report by clicking the x button on the Check Voucher Middle tab to close the said report or click the X button at the top right corner of the Report Viewer to close all reports. 
      
   9. Once the Report Viewer is closed, Process Payment screen will still be open and transaction processed will removed from checks process type
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   Processed transaction will be moved to Positive Pay process type
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   10. Select File Format Type and click Generate toolbar button and file should be downloaded.
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   Transaction should be moved to Archive File Tab and tagged as committed
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   11. Click Retrieve Toolbar button to retrieve generated file              Image Removed
   12. Click Yes to retrieve generated file                                                                                                                                                             Image Removed          

   13. Expand
       title 17.x
       From Purchasing module click Process Payments. Process Payments screen displays, select Bank Account and Transactions under bank account will be displayed Select the transaction/s to be processed and click Preview toolbar button. The Report Viewer will open showing the Check Voucher Middle report. Click Print button to open the Print Dialog box and the Print Check Verification screen. In the Print Dialog box click Cancel button. In the Print Check Verification screen click Commit toolbar button. In the Print Check Verification screen, you will have to specify whether the printing of check was a success or it failed. If the check printing was a success, see Printing of Check is successful. If the check printing failed, see Printing of Check failed.  Close the Check Voucher Middle report by clicking the x button on the Check Voucher Middle tab to close the said report or click the X button at the top right corner of the Report Viewer to close all reports.  Once the Report Viewer is closed, Process Payment screen will still be open and transaction processed will removed from checks process type Processed transaction will be moved to Positive Pay process type Select File Format Type and click Generate toolbar button and file should be downloaded. Transaction should be moved to Archive File Tab and tagged as committed Click Retrieve Toolbar button to retrieve generated file               Click Yes to retrieve generated file

       Expand
       title 16.1
       From Purchasing module click Process Payments. Process Payments screen displays, select Bank Account and Transactions under bank account will be displayed Select the transaction/s to be processed and click Preview toolbar button. The Report Viewer will open showing the Check Voucher Middle report. Click Print button to open the Print Dialog box and the Print Check Verification screen. In the Print Dialog box click Cancel button. In the Print Check Verification screen click Commit toolbar button. In the Print Check Verification screen, you will have to specify whether the printing of check was a success or it failed. If the check printing was a success, see Printing of Check is successful. If the check printing failed, see Printing of Check failed.  Close the Check Voucher Middle report by clicking the x button on the Check Voucher Middle tab to close the said report or click the X button at the top right corner of the Report Viewer to close all reports.  Once the Report Viewer is closed, Process Payment screen will still be open and transaction processed will removed from checks process type Processed transaction will be moved to Positive Pay process type Select File Format Type and click Generate toolbar button and file should be downloaded.

       Expand
       title 15.4
       From Purchasing module click Process Payments. Process Payments screen displays, select Bank Account and Transactions under bank account will be displayed Select the transaction/s to be processed and click Preview toolbar button. The Report Viewer will open showing the Check Voucher Middle report. Click Print button to open the Print Dialog box and the Print Check Verification screen. In the Print Dialog box click Cancel button. In the Print Check Verification screen click Commit toolbar button. In the Print Check Verification screen, you will have to specify whether the printing of check was a success or it failed. If the check printing was a success, see Printing of Check is successful. If the check printing failed, see Printing of Check failed.  Close the Check Voucher Middle report by clicking the x button on the Check Voucher Middle tab to close the said report or click the X button at the top right corner of the Report Viewer to close all reports.  Once the Report Viewer is closed, Process Payment screen will still be open and transaction processed will removed from checks process type Processed transaction will be moved to Positive Pay process type Select File Format Type and click Generate toolbar button and file should be downloaded.

        

       
                                                                                                                      

       Expand
       title 17.x
       From Purchasing module click Process Payments. Process Payments screen displays, select Bank Account and Transactions under bank account will be displayed Select the transaction/s to be processed and click Preview toolbar button. The Report Viewer will open showing the Check Voucher Middle report. Click Print button to open the Print Dialog box and the Print Check Verification screen. In the Print Dialog box click Cancel button. In the Print Check Verification screen click Commit toolbar button. In the Print Check Verification screen, you will have to specify whether the printing of check was a success or it failed. If the check printing was a success, see Printing of Check is successful. If the check printing failed, see Printing of Check failed.  Close the Check Voucher Middle report by clicking the x button on the Check Voucher Middle tab to close the said report or click the X button at the top right corner of the Report Viewer to close all reports.  Once the Report Viewer is closed, Process Payment screen will still be open and transaction processed will removed from checks process type Processed transaction will be moved to Positive Pay process type Select File Format Type and click Generate toolbar button and file should be downloaded. Transaction should be moved to Archive File Tab and tagged as committed Click Retrieve Toolbar button to retrieve generated file               Click Yes to retrieve generated file

        

        

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