BAD CHECKS

Enter the name, as well as any other information regarding the insufficient checks.  It is helpful to keep the names in alphabetical order.

If you have SYS, Config File, Change Misc. Configurations, number 4052 ("Display Hot Checks?") set to a "Y" or "H," a list box of these bad checks will be activated on the Point of Sale screen when someone pays with a check.

Add/Change/Delete Bad Checks

• This file is 64K (allowing roughly 800 listings).
• Use Page Up/Dn and arrow keys to locate information for editing.
• Press <Enter> and a blank line will be inserted above the line where the cursor is located.
• To delete a listing, highlight and press <Del>.
• Use F5=Options to Save any changes to the list or to Print the list.