Check register

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Hello,

I need to get a check register from Sage X3 but the report I am getting is incomplete, as it is not pulling all the checks that have been issued.

Reports->Reports->CHKREG->

I am selecting the right bank account, the right status, without any success. Any idea to help me with this issue?

Thank you,

Ovi

  • 0
    SUGGESTED

    Hi Ovi,

    What version and patch level are you on? It helps to include this on each question.

    The CHKREG only lets you run 1 check status at a time. Have you tried the Check inquiry under A/P-A/R accounting, Inquiries? The results can be exported into Excel. You can select multiple statuses and either normal or manual checks or both types