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ClassicRedesign
CHKSTARe-issue (Voids during the process)
CHKPRTPrint Checks
CHKNUMResequence
CHKSTA/RECONCILE/ReconcileReconcile (single checks or multiple)
CHKSTA/RECONCILE/Reverse ReconcileUnreconcile (Single checks or multiple)
PAYREC/RECONCILEAuto-Reconcile (bank file)
PAYREC/Extract

Payment Reconcile Extract

Payments - Manual

Formerly HANDCK

ClassicRedesignRedesign

HANDCK/Board Check

HANDCK/Deduction Check

HANDCK/Electronic Transfer check

HANDCK/Group Deduction Check

Manual Payments

Create - Employee Check

Payee Check

Other Check


Void

Un-void

HANDCK to print checksManual Payment Checks

Re-issue

Print Checks

Resequence

Payments - Payee

Formerly CHKSTA/CHKSTS/PAYDED

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