Cheque Run Forward Payments

Modified on 11/12/2014 11:54 AM by Suzanne Coy Categorized as Accounts and Orders

1. In the top toolbar of the main ShowBiz application select Utilities and drop down to Entries > Entry Setup. You will be presented with the Entry Utilities screen. Select the Forwards Tab and then click Add to add an entry.

[imageleft||{UP(Cheque-Run-Forward-Payments)}Entry utilities.jpg]











































2. A new small window titled 'Forward Type' will displayed. Type in the description, nominal code and the Default Value and save.

[imageleft||{UP(Cheque-Run-Forward-Payments)}Forward Type.jpg]












































3. Back in the main ShowBiz window go to the Tasks tab and drop down selecting Record Prizes &amp; forwards. You will be presented with a new screen. Do a find for the class which will display those available in the drop down bar under 'Select a Class' and the table at the bottom half of the page. 

[imageleft||{UP(Cheque-Run-Forward-Payments)}Prizes_forwards3.jpg]
























































4. Select the 'Other Class Payments' tab then press the button called 'Multi Add' You will be displayed with a new small window. In the dropdown bar under Details select the forward type payment then press Save.

[imageleft||{UP(Cheque-Run-Forward-Payments)}Prizes_forwards4.jpg] [imageleft||{UP(Cheque-Run-Forward-Payments)}Other_payments.jpg]






















































6. To print the prize report select the Print Prize report icon at the bottom of the screen then either click on Select section(s) to print or Select class(es) to print. 

[imageleft||{UP(Cheque-Run-Forward-Payments)}Printprize_report.jpg]























































7. Follow the same procedure as the cheque run process.

[Cheque-Run-Process.ashx]

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Cheque Run Forward Payments