| 1. Reports for Payment Scheduling |
| 1.1. Check Register Reports |
To obtain the Check Register Reports within the Web, select the WEB Print button from the ManEx action buttons at the top of the screen. For further detail on How the Reports work within the Web refer to Article #5477. Note: In order to access the Reports within the Web the Company Root URL must be setup within the System Appearance module and user must be linked to web within the System Security Module.
Select the Report Type: CHECK REGISTER - A List of Reports will be displayed that are available on the Web for Check Register
The information will be based on the criteria selected in the Check Register screen.
Once the display is as desired, select the Print button from the ManEx action buttons at the top of the screen.
 The following reports screen
will display a list of reports that are available on the ManEx Desktop:
 Highlight the desired report and depress the OK button.
 Check Register Summary Report
 Check Register Detail Report
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