Print Manual and Prepaid Check Register (RAAC)

Use the Print Manual and Prepaid Check Register (RAAC) to print all posted manual payments, plus all prepaid vouchers (transaction type P in the New A/P Transactions window).

1. From the Eagle Browser, click Accounts Payable Menu.  From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print Manual and Prepaid Check Register (RAAC). The Print Manual and Prepaid Check Register report window displays.

2. If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults. Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.

3. From the page, enter the bank code for which you want to print the report, or leave the default bank code if it's correct.

4. Click   (in the left pane of the window). A page of fields displays. Review the default entries in the fields and make changes if needed.  For a definition of each field, click here.

5. Click Run if you are running this report now, or click Queue if you are adding this report to a queue. For more information about creating queues, click here.