Based on FilePro Version 16.2 - Copyright 2013-2017
Managing Trust cheque requisitions
Cheque requisitions can be viewed and processed from the cheque requisition manager screen.
The manager can access the requisition entry form to correct any errors by right clicking on the desired requisition and selecting ‘View Requisition’.
Processing Tagged Requisitions
You will be prompted for the SA password if the cheques will cause the bank account or a file to be overdrawn, or if there are insufficient cleared funds in a files trust balance.