Client Funds Management System Last updated Save as PDF AAllow Future Date As Transaction Date - Registry SettingAllow Only The Same Check Number - Registry SettingAllow Trans Date Before Last Posted Date - Registry SettingAutomatic Check Number Generation - Registry SettingCCheck Printing Preferences - Registry SettingClient Social Security Number Print Options - Registry SettingCombine entries with same check number - Registry SettingDDisallow Interest To Exceed Amt Entered - Registry SettingEEnable Post Client Funds To PM Functionality - Registry SettingEnable Print Check Functionality - Registry SettingEnable Search Dates - Registry SettingEnable Select Vendor Functionality - Registry SettingGGenerate Receipt Upon Filing - Registry SettingMMake 'Check Number' And 'Receipt Number' Fields Required - Registry SettingMedicaid Eligibility Default Value - Registry Setting
