# Print Pre-Printed Laser Checks (CHECKS.F2)
Read Time: 3 minute(s)
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Job ID Enter a unique ID if you wish to enter and save the parameters to this procedure for future use. If you only need to run the procedure and do not want to save your entry then you may leave this field empty.
Destination Select the destination for the output from this procedure.
Process Select the method to be used for processing the report. Foreground is always available and must be used when output is directed to anything other than a system printer (i.e. printers spooled through the database on the host computer.) Depending on your setup there may be various batch process queues available in the list that allow you to submit the job for processing in the background or at a predefined time such as overnight. A system printer must be specified when using these queues.
Format Select the format for the output. The availability of other formats depends on what is allowed by each procedure. Possible formats include Text, Excel, Word, PDF, HTML, Comma delimited and Tab delimited.
Layout You may indicate the layout of the printed page by specifying the appropriate setting in this field. Set the value to Portrait if the page is to be oriented with the shorter dimension (usually 8.5 inches) at the top or Landscape if the longer dimension (usually 11 inches) is to be at the top. Portrait will always be available but Landscape is dependent on the output destination and may not be available in all cases.
Copies Enter the number of copies to be printed.
Run Process Click on the button to run the process. This performs the save function which may also be activated by clicking the save button in the tool bar or pressing the F9 key or Ctrl+S.
Check Run# Enter the number of the check run which you wish to post. This field is entered only if you are going to print checks created via the "prechecks" process. If you are printing individual checks which are already present in the Checks file, leave this field blank and enter the check numbers to be printed in the "Check Number" field.
Starting Check Enter the number of the first check to be printed. If a check is wasted because of a printer malfunction, it must be voided with the CHECKS.E2 procedure. Any checks which are used for the form alignment process are voided automatically.
Check Number(s) Enter the selected check number(s) which are to be printed. These checks must already exist in the Checks file. If you are printing checks for a specific check run, leave this field blank and enter the run# and starting check number in the PRINT A CHECK RUN section.
Last Status Message Contains the last status message generated by the program.
Last Status Date The date on which the last status message was generated.
Last Status Time The time at which the last status message was generated.
Version 8.10.57