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Automatic Check Number Generation - Registry Setting

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Avatar CFMS > Account Management > Transaction Posting

Use this registry setting to determine if a check number should be generated automatically in certain CFMS forms.

Select 'Y' to enable the Automatic Check Number Generation functionality in the following forms:

  • Batch Transaction Posting (Transactions To Post section)
  • Individual Transaction Posting
  • Recurring Transaction Worklist
  • Post Client Funds Interface to PM

Select 'YS' to enable the Session Specific Check Number Generation functionality on the Batch Transaction Posting form. After an initial Check Number is defined in the Transactions To Post section, each subsequent transaction will default to the next check number after it.

Select 'N' to disable this functionality and enter a check number manually.