Activant Dimensions Getting Started page 256

Chapter 6. Accounts Payable
10 The entries are filled in for the selected store. Make sure the responses are
correct for the following fields.
2. A/P Check Print Program
3. Print Checks with a Zero
Total (Y/N)
4 Spell Dollar Amount on
Checks (Y/N)
248
Select a program name from the following table for A/P
checks:
Program Printer
DS05600 Okidata 182, 192,
292
DS05603 Okidata 182, 192,
292
DS05604 Okidata 182, 192,
292
DS05604D Okidata 393
DS05604N Okidata 182, 192,
292
DS05604P Okidata 393
DS05604S Okidata 393
DS05605 Okidata 2410
DS05605I IBM Okidata 2410
DS05608 Okidata 182, 192,
292
DS05609 Okidata 2410
DS05609I IBM Okidata 2410
DS05610 Okidata 2410
DS05612 Okidata 182, 192,
292
DS05615 Okidata 182, 192,
292
This controls whether or not you wish to allow checks
with a zero total to print:
Y = Print checks with a zero total.
N = Do not allow zero total checks. A message will
appear when you select
zero total amounts appear on the To Be Paid report
and you cannot print checks until they have been de-
selected or "paid" by handcheck.
This controls whether or not you wish to print the
dollar amount on each check:
Y = The computer will spell out the check amount on A/P
checks.
N = The computer will not spell out the check amount.
Features
No bold voucher headings.
No compress check protect.
No bold voucher headings.
Compress check protect.
No 1st check eject. Bold
voucher headings and
compress check protect
(standard).
No 1st check eject. Option
to print check date as first
invoice due date.
No 1st check eject. First
stub will print 4 lines lower
than other stubs.
No 1st check eject.
Same as DS05604.
Compress check protect.
Same as DS05605.
Add freight.
Add freight.
Same as DS05609.
Compress check protect on
1 line.
Compress check protect on
1 line.
Same as DS05604 except
prints company address.
indicating that
PRINT CHECKS
Dimensions 14