HOW CHANGE OR RESEQUENCE CHECKS IN PAYABLES

FMS Knowledge Base > Visual LOADPlus FAQ's > Payables
 
1.  GO INTO PAYABLES - UTILITIES

2.  CHOOSE CHECK RESEQUENCE

3.  TO CHANGE ONE CHECK - ENTER THE OLD CHECK NUMBER IN
    THE FROM CHECK # AND IN THE TO CHECK #.  THE REASON 
    THE FROM & TO NUMBERS ARE THE SAME IS BECAUSE YOU ARE
    ONLY DOING ONE CHECK INSTEAD OF A RANGE OF CHECKS WHICH
    THIS UTILITY ALSO HANDLES

    PUT YOUR NEW CHECK # IN THE NEW STARTING #

    CLICK ON RESEQUENCE

4.  TO CHANGE A RANGE OF CHECKS - ENTER THE FIRST OLD CHECK
    NUMBER IN THE FROM CHECK # AND LAST OLD CHECK # IN THE 
    TO CHECK #. 

    PUT YOUR NEW CHECK # IN THE NEW STARTING #

    CLICK ON RESEQUENCE

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