------------------------------------------------------------------------------
| CR01   ENTER CHECK RECORDS                                    06-11-99 15:49 |
|==============================================================================|
|Trans-Code...[Q  ]        Company-ID...[1]          Bank-ID......[00]         |
|Check-No.....[025971]     Check-Date...[041999]     Check-Amt....[   2200.00 ]|
|Per-Issued...[9102]       Check-Status.[I]          System-Type..[A]          |
|Per-Cleared..[    ]       Clear-Date...[000000]     Clear-Batch..[      ]     |
|           ---------------- Payee Information --------------------------      |
|Payee-Code...[2000]       Voucher-No...[      ]     Ckr-Initials.[CT  ]       |
|Payee-Name...[COMPANY TWO.............]                                       |
|Payee-Dept...[                        ]                                       |
|Payee-Addr...[99 CHARLES HILL ROAD    ]                                       |
|Payee-City...[WALNUT CREEK      ]                   Payee-State..[CA]         |
|Payee-ZIP....[94549    ]                                                      |
|Description..[22 INVOICES PAID        ]             Location-Cd..[    ]       |
|Bank-Acct....[         ]                                                      |
|System-Date..[05261999]   Updated-By...[DEMO    ]   System-Proc..[AP06]       |
|                                                                              |
|==============================================================================|
| F1=Help  F2=Enter  F3=Home  F5=Prior  F6=Next  F9=Print  F10=Exit            |
 ------------------------------------------------------------------------------