<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000519" xml:lang="en">
   <Header>
      <Title>To use checks</Title>
      <Keyword type="header" order="d1e1662531">
         <Level1>Checks</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>You can use check masters to register the checks that you use to
		make payments, and to keep track of the status of each check.</Paragraph>
      <ProcedureList>
         <ListIntro>To register the <Link href="/baanerp/tf/glossary/glossary#000307" role="glossary">checks</Link>, use the following sessions:</ListIntro>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/cmg/tfcmg2515m000" role="session">Check Master (tfcmg2515m000)</GUIRef>
         </ListItemHead>
         <ListItem>
            <Paragraph>Use this session to list the check master data. To register
			 new checks, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/tf/cmg/tfcmg2515m000#exec.user.0" role="command">Add New Range</GUIRef> to start the <GUIRef href="/baanerp/tf/cmg/tfcmg2210s000" role="session">Add New Range of Checks (tfcmg2210s000)</GUIRef> session.</Paragraph>
         </ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/cmg/tfcmg2210s000" role="session">Add New Range of Checks (tfcmg2210s000)</GUIRef>
         </ListItemHead>
         <ListItem>
            <Paragraph>Use this session to create a range of check numbers, used to
			 make payments for a specific combination of <Link href="/baanerp/tf/glossary/glossary#000017" role="glossary">bank relation</Link> and <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment method</Link>.</Paragraph>
         </ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/cmg/tfcmg2115s000" role="session">Check Master (tfcmg2115s000)</GUIRef>
         </ListItemHead>
         <ListItem>
            <Paragraph>Use this session to maintain or display the check details.
			 Select the <GUIRef href="/baanerp/tf/cmg/tfcmg2115s000#tfcmg100.chst" role="manual">Check Status</GUIRef> that reflects the current situation, and
			 enter further details of the check, such as the pay-to business partner and the
			 payable amount.</Paragraph>
         </ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef>
         </ListItemHead>
         <ListItem>
            <Paragraph>For payment methods for which you use checks, select the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.cheq" role="manual">Use Check Master</GUIRef> check box.</Paragraph>
            <Paragraph>For each bank/payment method the available checks and used
			 checks are registered in the check master. However, there must be sufficient
			 unused checks for the payments.</Paragraph>
         </ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/cmg/tfcmg2415m000" role="session">Print Check Master (tfcmg2415m000)</GUIRef>
         </ListItemHead>
         <ListItem>
            <Paragraph>You can use this session to print a report of a range of
			 checks.</Paragraph>
         </ListItem>
      </ProcedureList>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000103" role="manual">Payment and receipt methods</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>