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http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Sales >> Looking for suggestions on manual checks http://www.istechforum.com/YaBB.pl?num=1142533188 Message started by khays on 03/16/06 at 10:19:48 |
Title: Looking for suggestions on manual checks Post by khays on 03/16/06 at 10:19:48 We've just started with the acct module in jan. We are still working many issues with 05 YE and our checks are still handled manually. What is the best way (read as - least effort in typing) to get our jan & feb checks into the system? We starting using GL-B to enter cash disbur. but that method seems quite typing intensive. we will probably be stuck with the manual system for a couple of months more. |
Title: Re: Looking for suggestions on manual checks Post by David Waldmann on 03/16/06 at 11:19:21 AP-B, select type as Manual Check. You can just use it as a record (don't print one) or actually print one out. |
Title: Re: Looking for suggestions on manual checks Post by khays on 03/16/06 at 12:06:59 thanks David - I knew I saw manual checks somewhere but didn't remember where |
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