Page History
Check and P. Note status changes are recorded using group processing slips. Checks and P. Notes can be viewed when necessary, and certain field information can be changed; however, status changes cannot be performed.
Group processing slips are classified by transactions.
When the appropriate group processing slip is selected, the status change options are listed on the Add Check/P. Note Slip window. Changes can be saved by selecting the related status change and clicking the Continue button.
Status changes are performed using the following slip types:
...