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When you set up POSITIVE BANKING with a bank (to avoid check fraud), the bank requires a daily list of all checks created for that business day. Most banks prefer this list as a file that they can import. Printed checks are almost mandatory in our industry but they create a vulnerability in the AP system. POSITIVE BANKING helps reduce the exposure and risk.
Tim Cooley
| Company | Asphalt Professionals, Inc. |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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Why is this taking so long for Viewpoint to address ? You would think it should be a simple report for them to create.
Jennifer Strand - The Check Register half works. Everything is okay except the dollar amounts are negatives.
The Payment Listing report is closer. Only problem I have with that one is it gives the Vendor number with the Vendor Name. And when you export this to Excel, the number and name are in the same cell.
I use both and just Copy/Paste the columns I need from each report. I do agree that there needs to be a report for Positive Banking.
Hi, Tim! Would an Excel format work? If so, check out the Check Register report (Financial-->Banking). You might need to modify the columns, but see if that exported out to Excel would work for your needs.