How to Print the Withdrawal Status Report in Sage 300 Bank Services

Steps:

Open Common Services > Bank Services > Bank Transaction Reports > Withdrawals
Status.
Specify the range of withdrawal dates, banks, and applications (subledgers) for the
transactions to include on the report.
Specify statuses for withdrawals to include on the report.
- You can select any or all of the following withdrawal statuses:
  - Alignment. A check that was printed to test the alignment of forms in the printer, or left blank because it was a leading check form (a check that is past your printer head when you start printing). This type of check is automatically cleared when the bank reconciliation is posted.
  - Continuation. A check that was printed with an advice that carried over onto a new check form. This type of check is automatically cleared when the bank reconciliation is posted.
  - Non-negotiable. A payroll check that has been paid by direct deposit through electronic transfer of funds. This type of check can be cleared in the same way as an outstanding check.
  - Not Posted. This status applies to withdrawals that you entered using the Bank Entry screen, but which you have not yet posted.
  - Outstanding. An outstanding check is one that has not yet been paid by the bank. All posted checks (other than alignment checks, continuation checks, or incorrect or
    damaged checks that the subledger voided during posting), as well as transfers and
    transfer charges, initially appear with a status of Outstanding.
  - Printed. Printed status is assigned to payments that have been entered in Accounts Payable, butnare not yet posted to the bank. At setup, payments have Printed status until you post the setup reconciliation. When you post a payment, or the setup reconciliation, the status changes to Outstanding.
  - Void. A payment that was reprinted during a check run, or that was in a canceled check run, or that was printed for a payment entry, but then deleted from a batch. This type of check is cleared automatically when you post the bank reconciliation.
Click Print.