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| − | == Check List ==
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| − | ===== Exporting Check List =====
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| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|center|624x624px]]<br />
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| − | # Under Reports Menu, Click '''Check List''' under Financial Statement Reports.[[File:Check List(Export) - Step 2.png|center|559x559px]]<br />
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| − | # Under Check List, click the '''Export Button''' on the right side. Take note that you can filter the date, supplier and bank for precise exportation of records.[[File:Check List(Export) - Step 3.png|center|624x624px]]<br />
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| − | ===== Viewing Vouchers on Check List =====
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| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|center|624x624px]]
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| − | # Under Reports Menu, Click '''Check List''' under Financial Statement Reports.[[File:Check List(Export) - Step 2.png|link=https://docs.oojeema.com/File:Check%20List(Export)%20-%20Step%202.png|center|559x559px]]
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| − | # Under Check List, Check the Voucher No. Column, you will see the voucher list with links for a specific date. Click on the voucher number to redirect you to the View mode of the selected Voucher.[[File:Check List(View Voucher) - Step 3.png|center|624x624px]][[File:Check List(View Voucher) - Step 3.1.png|center|409x409px]]<br />
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| − | ===== Releasing Check on Check List =====
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| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|center|624x624px]]
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| − | # Under Reports Menu, Click '''Check List''' under Financial Statement Reports.[[File:Check List(Export) - Step 2.png|link=https://docs.oojeema.com/File:Check%20List(Export)%20-%20Step%202.png|center|559x559px]]
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| − | # Under Check list, tick the selected voucher that needs to be release then click Release Button. Take note that you can only release a check if the status of the check is posted.[[File:Check List(Release) - Step 3.png|center|624x624px]][[File:Check List(Release) - Step 3.1.png|center|409x409px]]<br />
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| − | ===== Voiding Check on Check List =====
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| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|center|624x624px]]
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| − | # Under Reports Menu, Click '''Check List''' under Financial Statement Reports.[[File:Check List(Export) - Step 2.png|link=https://docs.oojeema.com/File:Check%20List(Export)%20-%20Step%202.png|center|559x559px]]
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| − | # Under Check List, Select the check that needs to be void. Tick the check and click the '''Void Button.'''[[File:Check List(Void) - Step 3.png|center|624x624px]]<br />
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| − | # Click '''Yes''' on the Confirmation to void the check.[[File:Check List(Void) - Step 4.png|center|217x217px]]<br />
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| − | ===== Cancelling Check on Check List =====
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| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|center|624x624px]]
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| − | # Under Reports Menu, Click '''Check List''' under Financial Statement Reports.[[File:Check List(Export) - Step 2.png|link=https://docs.oojeema.com/File:Check%20List(Export)%20-%20Step%202.png|center|559x559px]]
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| − | # Under Check List, Select the check that needs to cancel. Tick the check and click the '''Cancel''' Button.[[File:Check List(Cancel) - Step 3.png|center|624x624px]]<br />
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| − | # Click '''yes''' on the Confirmation to proceed to cancellation process.[[File:Check List(Cancel) - Step 4.png|center|218x218px]]<br />
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