OnSTAFF 2000
Management Menu/Check Slip
Check Slip
Check Slip provides detailed payment information for the practice and can be used in place of deposit slips for some banks.
From Date: Enter the beginning entry date for this report. The current entry date will appear as a default. To accept this date, press [Enter] or enter the desired date.
To Date: Enter the ending entry date for this report. The current entry date will appear as a default. To accept this date, press [Enter] or enter the desired date.
Sorted By
(C/F/A): Select the sorting order. Valid choices are:
C Check number.
F Posting order (first in, first out).
A Account number.
Option
(I/B/D): Select the option for check slip detail. Valid choices are:
I Itemized lists each check number and it’s distributed amounts.
B Bank Use lists each check number and it’s total amount.
D Detail Check lists each check number, it’s distributed amount and the name of the patient that amount was posted to.
Operator
(I/B/D): For all code types the default is all operators (leave blank).To request the report for specific operator, type the Set Up/Security /Log In Users <User Number>.
After the last field has been entered, the system will ask you to enter the printer destination or hit Return for the default. To accept the default printer, press [Enter]. To see your printer options, press [Space Bar] once to clear the field, then press [Enter]. The printer destinations for your system will be displayed. At this point, highlight the desired printer and press [Enter].