To produce a Check Detail Report in Report Manager filtered on one check.

1. Log into the applicable division in Fundware.
2. Click on File > Report Manager.
3. Set Module to Accounts Payable.
4. Set Report Category to Check Reports.
5. Click once on Check Complete Detail.
6. Click Produce.
7. Enter the check number in both Check fields.  Leave all other fields at default variable.
8. Click OK.  

This will produce report OCCKHST.L##.  The user may print this report and submit it with the payment.