During the check selection process, when a large batch of checks has been selected and is in processing mode, another user can go in and select & print a check while the first batch is still processing. This doubles up checks in the first batch being processed causing over payments to those vendors affected plus it dumps the second check into the first batch.

Is there any way that a STOP or HOLD can be placed on the SELECT CHECK function until the batch of checks that is in processing is complete?

by: Sue A. | over a year ago | 1 Financial Management