Click on the “User Profile” icon/button to display the Tabs available. Click on "Preferences" tab.
Scroll down to the “Default Cheque Management” dropdown list.
Transactions initiated from “Operating Out”, “Trust Out”, and “Transfer” functions can have the default setting for Cheque Management set in the Preferences.
By default, the system is set to display the screen with the “Type” dropdown set to “Cheque”.
And the “Cheque Mgt” setting is set to “Release/Print Cheque”.
By using this option, you can change the default setting for “Cheque Mgt” to a different setting that better meets your workflow.
***For these changes to take effect you will need to Logoff and re-Signon to Soluno.
This setting does not affect the 9A Form setting for Transfers: ADMIN -> FIRM -> SETTINGS -> FEATURES.
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