How to activate checks in the program
SUMMARYThis article demonstrates how to activate check stock in the program.
MORE INFORMATIONBefore checks can be printed, a check range must be activated. The check numbers available to print will be limited to the range activated.
To activate checks, follow these steps:
- From the program Work In Progress screen, click Checks, Registers and Activation.
- Click the Check Inventory tab and then click the Activate button. The Activate Check Range window will appear.
- Select your bank from the RAC Bank drop down.
- In the Starting Check Number field, type the lowest check number that appears on the checks.
- In the Ending Check Number field, type the highest check number that appears on the checks.
- If using site IDs, type the site ID for the check range in the Site ID box.
- For SBTPG bank, type the check layout version (from the check stock) in the Check Layout Version box.
- Click OK to activate the check range. The activated check range will display on the Check Inventory tab.
- If you want to edit the activated check range, click applicable check range and then click the Edit button.
Error Message: “Check Numbers Overlap with existing Check Inventory” message appears when attempting to activate checks
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How to print checks
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