This is used to Reset Check Status if the check process had been stopped. Use this program only if you are absolutely sure that you are going to discontinue the current check process. The current status number will be displayed.

Resetting the check status will clear the VENDOR.PAY file (i.e. Vendors setup to be paid) into the VENDOR.PAY.LAST file. The VENDOR.PAY.LAST file is used as a backup of the VENDOR.PAY file in case the reset was done by accident. The only way to restore this file is from TCL, COPY VENDOR.PAY.LAST To: (VENDOR.PAY