Quick Print Report Format in SL Manual Check Entry

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The ability to use a different report format when printing a Quick Check in the SL Manual Check/Payment Entry screen is controlled within the Report Control Maintenance screen.

Select Access Administration | Report Control Maintenance and enter report number 03.62Q. Change the report file name for the Laser Check Form to the desired report format you want to print and save the changes. When printing a quick check it will print using this new report file.