System Settings

The System System Maintenance Creditortab has a number of settings that impact the operation of the cheque payments form.

ID Key	Description
AutoFullPayChequePayments	Automatically fully pays each creditor transaction when creating a new cheque payment
ChqPayIncludeCrNotes	Include unallocated Credit Notes on the Cheque Payments. A message displays if the credits are greater than the invoices being paid and the save of the form is aborted. Activating the form allocates credits to the oldest invoice(s) being paid
DefaultChequePaymentType	Sets the default payment type for new Cheque Payments – i.e. Cheque or EFT
RemoveZeroPaymentLines	When saving a new creditor cheque payments form, any line with zero payment against the transaction are removed when saving.
MaxTransPerPage	The number of lines on a remittance report before a new page needs to be created.