Heres how to do a check run to print multiple checks at once in Cetec ERP:

  • First step is to click into the Accounting module, from there youll click the A/P dropdown menu, and click the Check Register hyperlink.
  • Second step is to select System Check from the Payment Type field (this specifies that youre looking for system checks in the register).. Then click submit!
  • Third step is to select the checks that you want to print. This can be done one of two ways:
    • Select individual checks by clicking the Print checkbox on the right hand side of the check register table below the Print? Column header.
    • You can select the Print? checkbox column header to select all checks on that specific page to print (if you want/need to print all the checks present on the check register report at once).
  • After selecting the checks that you want to do via a check run (selecting the Print? Checkbox for individual checks, or the column header for all checks present) click the blue Batch Print button.
  • Clicking the Batch Print button will refresh the check register page, pull up PDFs of all selected checks, and allow you to print those out from that screen.

WANT TO KNOW MORE?

We want to help you take your company to the next level with Cetec ERP.

What would you like to do next?