Check Range and Number Fields

Here is a description of the fields that make up a check range. Some of these fields may not be visible or editable at all times, or in all package combinations.

Key: R – Read-only in all contexts; * – Mandatory field
The number indicates the number of characters that are allowed in this text field, where appropriate.

Field			Description
Activated			Indicates the active check range.
Bank Account			The related bank account.
Check Range ID	R		Automatically generated check range identifier.
Check Range Name	*	32	Name for this check range. Remains editable in a partly-used range.
Company	R		Company that owns this record.
Last Check Number	*		Normally, the six-digit last check number in the checkbook or print stationery. However this remains editable in a partly-used range.
Next Check Number			The next available check number in this check range. Set automatically.
Start Check Number	*		The starting (first available) six-digit check number on the checkbook or print stationery. Warning: Warning This must be the first number of the corresponding physical checkbook or print stationery. This is not editable once the check range has been saved.

Check Numbers