Bank Reports Related to Checks

This enhancement enables users to print a Bank Payments report predetermined based on the check range selected and committed.

To cater this, new option is added on Print Check form called Print the Check Registry after Printing.

By default, this option is enabled. If enabled, Bank Payments report preview will be shown automatically right after printing all the selected checks.

If this option is disabled, the system will only print the Checks and not the Bank Payments report.

Also, a new report called Bank Accounts for Non-Vendors is added under Report > Banking reports group which is almost the same as the Bank Accounts report.  The only difference is it only shows the records that is NOT a Vendor.

By default, report is sorted according to Account ID and Check Number.

When printed, this report will only display checks written for non-vendors.

Task: 3761