This report allows to print checks generated by the system by using a common printer (checks are printed in continuous forms), a printer able to work with single check printing (checks are individually printed) or even a printer that is not specialized in printing checks.
Procedures
To issue checks:
1. In the Checks Printing report issue window, click Parameters.
The system displays the window with the parameters regarding the report.
2. Configure the parameters according to the field's help instructions.
3. Check the information and confirm.
4. Then click on each folder displayed in the report generation window to configure printing.
In these folders, it is possible to select the print type (to disk, through spool, etc.), define the fields in the file to be displayed in the report, create filters for generation, etc.
5. Check the configuration and confirm printing of the report.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas