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Check Printing Preferences - Registry Setting

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Avatar CFMS > Account Management > Individual Check Generation

Use this registry setting to determine if a check should generate immediately upon filing the Individual Check Generation form or later, upon demand.

Select 'U' (Upon Filing) to automatically generate a check when the Individual Check Generation form is filed.

Select 'O' (On Demand) to prevent automatic generation and allow the check to be printed at a later time. This adds the Location field to the form.

If 'O' (On Demand) is selected, use the Import Report form under the RADplus Utilities/Modeling menu to add the report to the menu. When clicking on Select Report for Import, you should select Avatar_CFMS_Individual_Check_Report.rpt.