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Another possibility is releasing the checks that have not influenced bank transactions yet. In this manner, checks can be released online through this menu option.

The Set parameter MV_LIBCHEQ, which defines  to define the generation of the bank transactions, must be verified.:

• If its content is Y, the checks are automatically released;
• If set to N, they must compulsorily go through this optionbe generated. The bank movements transactions take place when the checks are released on-line online or after the check release procedure.

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The system displays a colored ball for the checks in the maintenance windowthe check position status:

 - Grouped Check - Occurs occurs when a single check has been generated for several bills.

 - Check to be Grouped - Movements Transactions that await check generation.

 - Printed Check - Indicates that the check has been printed.

 - Unprinted Check Not Printed - Indicates that the check has not been printed.

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