View Customer Signatures (Checks)

Use this routine to view, but not edit, an archive of check transactions. You cannot edit archived data. To access this routine, you must have the Signature Capture feature installed on your PC and the feature must be active in

Because this program is used to view but not edit previously captured signatures, you do not have to connect a signature tablet to your PC to run this routine.

All transactions associated with the selected checking account (including transactions from other locations in your organization, if any) appear in the grid. The grid displays the following information for each item in the grid:

Store code - The store where the transaction was entered (this store may be different than the store currently viewing the archive)
Customer code and customer name - The STORIS customer code and name appear.
Transaction number - The order number may be a regular sales order, a customer return, an exchange, or an open item receivables reference number.
Order type - The order type is either sales or credit.
Date - The date on which the payment was processed and signature attempted appears.

If you double-click on a grid item, the Electronic Check Inquiry screen appears where you can access detailed information about the selected transaction.

Electronic Check Inquiry Screen

If you double-click on a grid item, the Electronic Check Inquiry appears where you can access detailed information about the selected transaction, including the following:

Electronic Signatures

If an electronic signature was recorded at the time of a transaction, the signature displays on the Electronic Check Inquiry screen when you double-click on the transaction in the grid. Otherwise, a description of the action taken at the time appears in the signature space (for example, Skipped, Cancelled, or Signature Not Available).

Printing

This routine generates graphical print files similar to PrintScreen images. In this way, you can print stored electronic signatures. When you click on Print in this routine, instead of bringing you to the familiar STORIS print function, the system brings you to the Windows® Print Window where you can choose your print destination from a list of printers installed on your local PC. To print to the default STORIS printer, you must install it on your PC.

Order	Electronic Checks	Company
number	*merchant number	company name
amount	bank number	address 1
date	account number	address 2
time	authorization number	city, state, zip
store	check number	telephone