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#69819 - 05/23/23 04:17 PM How to remove credits from pre-check register
KatherineF Offline
New Guy

Registered: 11/15/21
Posts: 5
Loc: BC, Canada
When performing a pre-check for a system check run, is there a way to exclude the vendors with a negative balance (a check will not be printed) from this report?
I send this report for approval before continuing and the approver would like these removed.
I usually have more than 100 total cheques in one run, with 3 or 4 being negative balances.

Thank you,

Katherine

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#69824 - 05/24/23 07:17 AM Re: How to remove credits from pre-check register [Re: KatherineF]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11342
Loc: Vancouver, BC Canada
Hello Katherine,

Have you selected the option to ‘Exclude vendors not paid” when you print the Pre-Check register?
_________________________
Regards,
Softrak Tech Support

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#69829 - 05/24/23 10:44 AM Re: How to remove credits from pre-check register [Re: Softrak Support]
KatherineF Offline
New Guy

Registered: 11/15/21
Posts: 5
Loc: BC, Canada
Found it, thank you.


Edited by KatherineF (05/24/23 10:45 AM)

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