Checks Pending Printing

Form ID: (AP612500)

This report displays the checks pending printing for a particular cash account or for all cash accounts.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, use the following parameters to select the information to be displayed on the report:

• Cash Account: The cash account for which you want to view checks. Leave the box blank to view the checks that are pending printing for all cash accounts.
• Project: The project for which you want to view information. You can select the project to view only documents related to this project, or leave the box blank to view the documents related to all projects.
  Note:

  This parameter appears on the report form only if the Require Single Project per Document check box is selected on the Accounts Payable Preferences (AP101000) form.