Using Accounts Payable

Checks: Purging ChecksNo.Enter No in the Exclude Check with Tax Form Information field.Step 7. Do you want to specify additional selection criteria to further narrow the listof records to be processed?Yes. Enter Yes in the Additional Selection Criteria field.When you finish from the CPRG form, the Additional SelectionCriteria form is displayed, on which you can enter specific criteria tofurther narrow the list of records to be processed.No.Enter No in the Additional Selection Criteria field.Step 8. Save your work and update from the CPRG form.Colleague evaluates your selection criteria, creates a saved list of the selectedchecks, and generates a report of those checks.454 Using Accounts Payable, June 19, 2009© 2009 Datatel, Inc.