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Setting up the Cheque Printing Module
Setting up the Cheque Printing Module

Perform Initial Setup for the Cheque Printing Module

Jake Ellis avatar
Written by Jake Ellis
Updated over 10 months ago

After purchasing and installing the Cheque Printing Module, users need to have the appropriate rights assigned to them.

Permissions

The relevant permissions assigned to the Cheque Printing Module are the following three:

  • HR_Cheque - Allows the user to view reports and print audits related to cheque.

  • HR_ChequeReport - Allows the user to print cheques, but only once per employee.

  • HR_ReprintCheque - Allows the user to reprint cheques for employees any number of times.

The Cheque Printing Module requires minimal setup. This entails selecting your preferred cheque layout.

Cheque Layout

  1. Go to Payroll & Leave > Main > Settings

  2. Click on Payroll and scroll down to Cheque Settings.

  3. Click Edit.

  4. Select your preferred layout from the list, and click Save.

Note: Custom should ONLY be used if a custom cheque layout was included in your installation.

More on the Cheque Printing Process

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