Used to list records on the Check / P. Notes window in accordance with the conditions set on the filter lines. The option is located in the right mouse button menu of the check / p. notes window. The filter options are:
Filter | Value |
|---|---|
Check / P. Note Portfolio No. | Group / Range |
Serial No. | Group / Range |
Due Date | Date range |
Status | In Portfolio / Endorsed / Issued As Collateral / Issued for Collection/ Issued for Collection (Protested) / Protested / Irrevocable |
Division | Defined divisions |
Account | Group / Range |
Debtor / Creditor | Debtor / Creditor |
Amount | Amount range |
Aux. Code | Group / Range |