CheckWriter payroll checkbox.
Important! A client who has been using CBS CheckWriter
noncalculating payroll but will now be adding CBS PayCheck should
first delete any unprinted noncalculating payroll checks before importing data from your new accountant’s transfer file. After importing
that new setup information, the client will no longer be able to access any
of the noncalculating payroll features.
Checkbook reconciliation Checkbook reconciliation features are enabled by default for a new CBS
client, but you c an disable it.
Important! If you do not want the client to have access to the checkbook
reconciliation features of CBS, be sure to mark the Disable Checkbook Reconciliation checkbox. The client will still be able to view bank
statement data using the Checkbook / View Bank Transactions command
in CBS.
Client Setup in Accountant’s Assistant 62 Accountant’s Assistant Handbook
