APCR - CHECK REGISTER

To open APCR, press <Alt M> ("Menu") and follow the Menu path illustrated below, then press <Enter>, or simply enter <APCR> in the "Enter Program Name" field and press <Enter>.

APCR prints a list of all checks that have been written through Accounts Payable. 

Select the range ("From Date"/"To Date") you want the report to cover, select a print option, and then select OK to print the report.

Note:    Office Checks that are entered to pay a NEW invoice will be shown on the check register with OFFICE printed after the check number.

Note:   Office Checks that are entered to mark an EXISTING invoice as paid will not be shown on the check register.

The report will be in the following format: