Unrelease Vouchers from Payment

(UnrelVchChk.exe) This program will allow the user to un-release vouchers that were previously selected for payment. Please be aware that this process must be done prior to printing checks but after selecting and releasing the voucher for payment. Select the Entity and Bank Account using the drop down. This will display a grid that shows all vendors scheduled for payment and the amount to be paid. Select the line by clicking on it. Click on the plus (+) sign in the E column to display an expanded grid which shows all vouchers associated with the potential check. Selection to remove may be from either the expanded or un-expanded grid. Each grid allows for multiple selections. Select the voucher(s) by clicking on the line, or if multiple lines, by holding down the Shift key and clicking on each line. The selected lines will appear in blue. When selecting a line the user may right click on the mouse and a box appears, stating "Deselect Voucher(s) from Payment." If the user clicks on this box a Confirm box displays asking the question, "Are you sure that you want to deselect these vouchers from payment?" Answer Yes to remove from the list and reset into those Available for Payment in the select Voucher for Payment process. If a voucher is selected to be unreleased that will bring the check to an amount of less than or equal to zero, a message will display asking if the user wants to remove it or view and select from the list again to make a change. The user may also user the right click popup to Select All.