Print Cheques New Standard Format 95 {FPRN-21}

When this option is executed, the system will respond with:

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	Enter the Cash Book ID Code:	A5	Cashbook code.
	Do you want the remittance advice with the cheque?	A1	Print remittance advice with cheques.
	Enter the starting pre-printed cheque number.	A6	<RETURN> if the pre-printed cheque number is xxxxxx. (where xxxxxx is the number selected from {FCSC-5}: it is a system maintained number). “If you intend printing these cheques on pre-printed paper, please make sure that the cheques are lined up correctly, before proceeding. Press <RETURN> to continue”.
	The system will ask whether a new or old cheque format must be used.		When (Y)es or (N)o is provided, the system will print all those cheques that have not previously been printed. It will, simultaneously, mark these cheques as printed in the “Generated Payment Table”, option {FPMOPD-21}.

Example:

example of fprn-21b1

Sort Order	Per	Comments
	Alphabetical or Numerical.

System Select
	No special system selection.

Example:

Example of ...fprn-21r1

Processing Rules
	No special processing rules.

See Also:

Procedures:

None

History of Changes

Date	System Version	By Whom	Job	Description
16-Apr-2007	v01.0.0.0	Charlene van der Schyff	t134101	New manual format.
01-Oct-2008	v01.0.0.0	Magda van der Westhuizen	t152258	Update manual: Language Editing: Juliet Gillies.
18-Nov-2008	v01.0.0.0		t149068