Cheque Remittance

  • Print
Details
Available for Pegasus Opera 3 Available for Pegasus Opera II Enterprise
Downloads

Cheque Remittance was developed as an enhancement to the standard Pegasus Opera Print Cheques process in Purchase Payments.
The option to use Cheque Remittance is provided within Purchase Ledger, Utilities for each Company. This Product prints in the form of a remittance advice combined with a cheque for use with the customer's pre-printed stationery.
After printing, the user will be asked "Printed OK". If the user replies "Yes" the payments are automatically updated with the cheque numbers used.
This is similar to standard Opera, although the number of pages printed for each remittance advice is properly taken into account, so if a cheque is skipped the payment transactions are still updated with the correct cheque numbers. If the user replies "No" the cheque numbers used are not updated and cheques may be printed again.

Key Features

  • The option to use Corrin Cheque Remittance is provided within Purchase Set Options for each Company.
  • The Product will print a remittance advice combined with a cheque for use with the customer's pre-printed stationery.
  • Generic Text Reports allow Cheques/Remittances to be printed on a dot matrix printer.
  • Cheques/Remittances may be printed in Account Code or Customer Name sequence.

Typical Users

  • Purchase Ledger Clerk

Cheque Remittance

Customisable

Cheque Remittance can be customised to match user's additional requirements.

Dependencies

Cheque Remittance requires Pegasus Opera Purchase Ledger & Toolkit modules.