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Results System

	All Results	Complete list of all checks and their results
	Paid List	List of only PAID checks, the dollar amount shown on the bottom of this list will appear on your bank statement along with the file name.
	RO1 List	This is a list of checks that have been returned unpaid either R01 (NSF) or R09 (Uncollected funds). The check can be redeposited by right clicking the check and selecting "Send to Representment System". They will now be in the RCK System Current Buffer. (See Chapter 4 "Processing RCK Checks.)
	Other List	List of checks returned for a reason other than NSF or Uncollected Funds. These checks can not be reentered or retransmitted.
	Print Reports	Prints the displayed report as shown.

 

Please Note: All displayed information now shows totals. All report windows are now resizable. Every Title Bar above each column now sorts the displayed information either in ascending or descending order. All reports print in the displayed order. next page