This screen enables you to print a listing of all Unused Cheques within the
Bank(s) and Cheque(s) parameters you define.

BANK - Enter the Bank number for the bank or banks on whose unused cheques
you require a report. The screen defaults are 0 to 99. If only one Bank is
required enter only that number e.g. Bank 1 to Bank 1.

CHEQUE - Enter the Cheque Range you require the Report to cover. We suggest
that you use the Default 0 to 99999 as this will capture all unused Cheques
present in the Banking System.

SCREEN PROMPT "PRINT UNUSED CHEQUES (Y/N)" - Enter "Y" to print or "N" to
exit without printing.
