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 [1]EFeoktistovainsert2025/01/2816:20:22+01:00the Cash Accountthe following[2]EFeoktistovathe following2025/01/2816:20:45+01:00 parameters[3]EFeoktistovas2025/01/2816:20:51+01:00 to select the information to be displayed [4]EFeoktistovainsert2025/01/2816:25:24+01:00io[5]EFeoktistovao2025/01/2816:25:24+01:00n the report[6]EFeoktistovainsert2025/01/2816:20:56+01:00.

You can select the cash account for which you want to view checks in the report. Leave the Cash Account box blank to view the checks that are pending printing for all cash accounts.: [7]EFeoktistova: 2025/01/2816:20:58+01:00[8]EFeoktistova----- expected result: hide Project parameter always show Project in the existing Project column, show <Multiple Projects> where that applies. tested Build 25.093.0036 Couldn't test - have no info in Sales Demo: always show Project in the existing Project column, show <Multiple Projects> where that applies.2025/01/2816:24:05+01:00