These screens enable you to print a listing of used cheques, after first
allocating the range you wish the report to contain.

BANK/TO - Enter the Bank Number with which you require the range to begin and
the Bank Number with which you require the range to end.


CHEQUE/TO - Enter the Cheque Numbers with which you require the range to
begin and end. Valid numbers are 0 through to 999999.

DATE/TO - Enter the Dates with which you require the range to begin and end.

SCREEN PROMPT "PRINT CHEQUES BY ALPHA/CHEQUE/DATE OR Q TO QUIT (A/C/D/Q)"
Enter the letter corresponding to the manner in which you wish the Cheques to
be sorted before they are printed. (Alphabetically, Numerically or by Date)
Quit returns you to the Bank Information Menu.
