Enter the option you want to use on the RCK report.
E = Print Extended Format. This option adds the following additional columns to the report: Transactions, Document #, Customer #, and Name. When the transaction (or deposit) was rung up using the default cash customer and a name was entered in POS’s Cash Customer Information dialog, the name will print on the RCK.
F = Finalize. This prints the list of checks and bankcards, then deletes the file. If this report is part of your end-of-day queue, use this option.
R = Print Previous Register. This prints a copy of the previous day's report. The system keeps the previous day's copy until the next time you run a backup.