FPOS Remote Control: Open Checks Report

The Open Checks Report displays a list of any open checks for the week ending in the date selected.

How to Generate an Open Checks Report

1. Tap the Report List icon.
2. Tap Open Checks Report.
3. Tap OK.
   
4. Tap the date next to Week Ends On to set the date. The date picker opens.
   • To use a custom date tap Custom Date and use the controls above to select the date. Custom Date will use the selected date every time you login.
   • Tap Today, Yesterday, Week Ago, Year Ago to use those dates.
   • Tap Set to save the date chosen or tap Cancel to not save any changes.
     
5. Tap OK.
6. The Open Checks Report is displayed.
   • Tap OK to close the report.
   • Tap Save to save the report in the next available empty widget space.
     

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