Checkbooks menu option is used to keep track of company checks over serial and order numbers and define check stubs in system. Checks that are used, cancelled or that has not been used yet can be easily tracked in Checkbooks list. To define a new checkbook or to modify existing checkbooks, you use options given at the bottom of the browser or in right click menu.

New

Used to define a new checkbook.

Update

Used to modify existing checkbooks.

Delete

Used to delete checkbook definition(s). Checkbook definitions that are active cannot be deleted.

View

Used to view checkbook information. Checkbook records that you open with View option cannot be edited.

Copy

Used to copy the selected record information.


Change Status

Used to change the status of the record. The options are Active and Inactive.

Info



Record Info

Displays the time and the user of the first registry and the last modification of the checkbook definition.


Refresh

Used to refresh checkbooks browser.

Preferences




Line Coloring

Used to color the lines of checkbooks list according to the specified criteria.


Back to Defaults

Displays the window dimensions with the size defined in the program.


Save Settings

Used to save checkbooks list settings.


Save General Settings

Used to save general settings.


Number of Records

Used to list the number of recorded checkbooks by type and in general total.

Reporting




List Report

Used to report the records of checkbooks list collectively.


Grouped List Report

Used to list the checkbooks by grouping them according to column headings.

Selection




Select All

Used to select all records in checkbooks list.


Clear All Selections

Used to clear all selections.


Toggle Selection

Used to toggle the selections in list.


Table Characteristics

Used to record the columns to be displayed in checkbooks list and their order.