‹ Main MenuIdeal Online DocumentationDemand ChequesDC1-00 D/C Procedures 15010 System Overview 15011 Setting up the System 15012 Day to Day Processing 15013 Period End Processing 15014 Special Processing DC2-00 D/C Processing 15015 Cashed Cheque Entry 15016 Cheque Printing 15017 Cheque Request Entry 15018 Manual Cheque Entry 15019 Outstanding Cheque Entry DC3-00 D/C Inquiries 15025 Demand Cheque Inquiry DC4-00 D/C Maintenance 15030 Bank Code 15031 Currency Code 15032 Demand Cheque Formatting 15033 Supplier Maintenance 15034 Terms Codes Maintenance DC5-00 D/C Listings, Reports & Forms 15040 Bank Code Listing 15041 Currency Code Listing 15042 Outstanding Cheques Report 15043 Preliminary Cheque Report 15044 Supplier Code Listing 15045 Terms Code Listing |