Page History: Cheque Run Forward Payments
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Page Revision: 04/08/2011 03:47 PM
1) Select Utilities > Entries > Entry Setup and click on the Forwards Tab.
2) Click on Add to add an entry, type in the description, nominal code and the Default Value of the Forward Type and save.
3) Go to Tasks > Entries > Record & Prize forwards and select Find, click on the Other Class Payments tab.
4) In the Details dropdown list select the foward type payment and save.
5) If you want to print out your prize report select section or classes to print.
6) Follow the same procedure as the cheque run process.
http://help.strident.co.uk/showbiz/Cheque-Run-Process.ashx