How To: Manage Print Cheque in Ginesys Web

Pre-requisites

1. The users' role must have access to the Print Cheque app operation in the Print Cheque feature in Finance - Operation - Cheque through Roles in Ginesys Web - Admin - Security.

Step-by-step guide

The process is divided in the following steps:

1. Go to Ginesys Web > Finance > Operation > Cheque > Print Cheque.
2. Print Cheque window will open.
3. You will get two sections - Search Criteria and Found Document.
4. Search Criteria:
   1. Select the Owner Site (Mandatory Field) for which you want to create the Check Book. 
   2. Select the Bank (Mandatory Field). 
   3. Select Bank Name. 
   4. You can put in Created By, Voucher Date Range and Cheque Date Range. 
   5. Click on Populate button. 
5. Found Document:
   
   1. You will get three tabs - Not yet printed, Already Printed and All.
   2. Searched result will be populated here with Voucher No., Date, Existing Book A/C etc. 
6. Click on the Print button to print the Cheque.
7. You will get a Check Print window will open.
8. You need to select Printer and Type.
9. Then click on Print button to print finally.