# Un-Cleared Checks Listing (CHECKS.R5)
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Form Details
Form Details
Purpose
The CHECKS.R5 procedure is used to print a listing of checks which have not
yet cleared the bank. All records which contain no clear date or amount are
selected, provided they fall within the specified date range.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Check# The record ID of the item in the CHECKS file.
Vend# The vendor number.
Vendor.Name The name of the vendor as it appears in the Vendor file. If the check was entered via CHECKS.E4 , then this is the first line of the notes.
Chk.Date The date of the check.
Check.Amount The total amount of the check.
St The current status of the check record. (P = posted, other codes are
user-defined)