Page History: Cheque Run Forward Payments
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Page Revision: 23/09/2013 03:25 PM
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.
2. A new small window titled 'Forward Type' will displayed. Type in the description, nominal code and the Default Value and save.
3. Back in the main ShowBiz window go to the Tasks tab and drop down selecting Record Prizes & 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.
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.
5) In the Details dropdown list select the foward type payment and save.
6) If you want to print out your prize report select section or classes to print.
7) Then follow the same procedure as the cheque run process.
http://help.strident.co.uk/showbiz/Cheque-Run-Process.ashx