Financials > Transaction > Transaction Functions

This function is similar to the cheque run function in accounts with the difference that this runs for selected transactions only.

When the user selects from the side menu, a cheque run menu will be displayed.

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The user then must proceed by:

1.	Clicking the button will generate a cheque run for the selected withdrawal.

•The selected withdrawal will each be assigned next available Cheque No for the selected Account.

•A cheque run Document will be generated [this Document may be accessed by viewing the documents for the selected Account].

•A message will confirm the Cheque Run Operation has been completed successfully.

2.	Clicking on the Button

•A message will confirm the current cheque Run has been placed in a queue to be generated in the background of the application.

•When the Cheque run is generated the selected withdrawal will next available Cheque No for the selected Account.

•A cheque Run document will be generated [this Document may be accessed by viewing the documents for the selected Account].

3.	Clicking the button will simply exit you from the Cheque Run menu and return the user to the main screen.