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 |