CHECKPROTM

MANAGER'S REFERENCE

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Chapter 7 - File Maintenance

This chapter provides instructions for the part of CheckPro that contains all of the functions required for accurate File Maintenance. It is accessed by Selecting "File Maintenance" from the "Check Cashing" menu.

Customer .... 188
Makers  ....  189
Business  .... 190
Banks . 191
Current Status .... 192
Money Orders ....193
Windows  ....  194
Window Inventory .... 195
Store Inventory .... 196
Transactions .... 197
Clock In/Out  .... 198
Cash Movement  .... 199
Tables  .... 200
Default Tables Values . 201


Zip Codes .... 202
Bill Master ....203
Bill Transactions ....  204
Source/Payout/Refusal  .... 205
Check History .... 206
Check Types .... 207
Wire Transfer Types .... 208
Country Codes  .... 209
Exchange Rates  .... 210
Countries . 211

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187

Glossary