| Location |
Before accessing the check printing queue, you are prompted to select a location. To change the location, click  to select a different location.
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| Submitted By |
Click  to select the users to display on the checks they submitted.
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| Bank Account |
Select a bank account from the drop-down list. |
| Checking Account |
Checks can only be exported from one checking account at a time. To view checks from a specific account, enter the account
number in the space provided. Click the arrow to view a list of codes, or press F4 to find a code.
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| Show |
Indicate which checks should be displayed in the check printing queue.
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Select All to view checks that were submitted individually and checks that were submitted in a group. |
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Select Individual to view only checks that were submitted individually. This option is only available if the check printing queue contains
individually submitted checks. |
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Select Group to view only checks that were submitted in a group. This option is only available if the check printing queue contains checks
that were submitted in a group. |
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| Sort By |
Indicate how the checks in the queue should be sorted. The following options are available:
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Select Date/Time Submitted to sort the checks according to the date and time they were submitted. |
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Select Submitted By to group checks that were submitted by the same user together. |
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Select Pay To to group checks to the same recipient together. |
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Select Case Number to sort the checks numerically by case number. |
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Select Smallest Amount to sort checks with the smallest amount first. |
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Select Largest Amount to sort checks with the largest amount first. |
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| Show Included/ Excluded Checks |
Select the Show Included Checks check box to view checks selected for export. Select the Show Excluded Checks check box to view checks not selected for export. When both check boxes are selected, all checks are displayed.
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