Field help (STA_BTN)

Click the Lookup icon to view the check status and the corresponding Positive Pay date and Positive Pay sequence number if relevant.

Statuses include:

Unissued – initial status when checks are generated through check book

Issued – status once check has been printed for auto checks or assigned for manual checks

Voided – manually void or automatically voided through payment deletion or cancellation

Posted –payment and check are posted

Cleared –check has cleared bank

You cannot manually adjust a check with a status of issued, posted, or cleared. Those statuses are set systematically when activities are performed on the linked payment.Only unposted checks can be reprinted.

This field is only active when the CHQCT - Check controls (TRS chapter, BNK group) parameter is set to Yes.