On the Goods and Services screen when clicking on View check details, It would be extremely helpful to see the following, especially when dealing with cash advance accruals:
The check transaction. This allows a Vertin user to see at a very quick glance that the check tied to a sale line had the proper check transactions selected. This would be huge for cash advance reconciliation.
Date that prints on the check (Currently, the check detail screen shows requested date and printed date, but neither of these are the actual date that prints out on the check or that is listed on the check writer export report or check register report. Vertin only uses the date that prints out on the check for various reports and verifying information so when we see wrong dates on the check details screen, it causes confusion.
Amount that is allocated to the decedent. (Currently, the check detail screen shows only the total amount the check was written for, however, because the program allows 1 check to be written for multiple decedents, we need to see the amount allocated to at least the decedent who's case we currently have open. This would also be huge for cash advance reconciliation
It would also be beneficial to have a link that takes the user directly to the particular check in Check Writing. similar to how, in check writer, there is a link that takes the user directly to the case.