Check Printed

The Check Printed field will contain a value to represent one of the following statuses:   

• Not Printed - For those entries that have yet to be printed, the value in this column will simply be left blank.
• Printing - For those entries that have been involved in a Generate Checks process, but have yet to be declared successfully printed (ie they have not yet been through the Complete Check Generation process), the word "Printing" will appear in the column.
• Printed - For those entries that have already been printed and have made it through the Complete Check Generation process, a blue check mark will appear in the column.

Because you can only print POSTED Vendor Payments, those entries in the Printing or Printed state are no longer editable (ie they must have been POSTED in order to participate in Check Generation, thus they are no longer editable).

The value of this field is updated by the Generate Checks and Complete Check Generation processes.