| X | TR | 1 | ChequeNum | Check number | BankChequeNum | String | Show |
| Adjustment | Right | | AliasFor | | | AllowEdit | No | | AllowEditOnCreate | Yes | | ConfigurationKey | | | ExtendedDataType | BankChequeNum | | GroupPrompt | | | HelpText | | | Label | | | Mandatory | Yes | | Name | ChequeNum | | SaveContents | Yes | | StringSize | 30 | | Table | BankChequeTable | | Type | String | | Visible | Yes |
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| X | | 2 | ChequeStatus | Status | ChequeStatus | Enum | Show |
| AliasFor | | | AllowEdit | Yes | | AllowEditOnCreate | Yes | | ConfigurationKey | | | EnumType | ChequeStatus | | ExtendedDataType | | | GroupPrompt | | | HelpText | @SYS25472 (Activity status of the check) | | Label | @SYS25532 (Status) | | Mandatory | No | | Name | ChequeStatus | | SaveContents | Yes | | Table | BankChequeTable | | Type | Enum | | Visible | Yes |
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| X | TR FK | 3 | AccountID | Bank account | CompanyBankAccountId | String | Show |
| Adjustment | Left | | AliasFor | | | AllowEdit | Yes | | AllowEditOnCreate | Yes | | ConfigurationKey | | | ExtendedDataType | CompanyBankAccountId | | GroupPrompt | | | HelpText | @SYS22506 (Name of account in financial institution) | | Label | | | Mandatory | Yes | | Name | AccountID | | SaveContents | Yes | | StringSize | 10 | | Table | BankChequeTable | | Type | String | | Visible | Yes |
|
| | 4 | AmountCur | Amount | AmountCur | Real | Show |
| AliasFor | | | AllowEdit | Yes | | AllowEditOnCreate | Yes | | ConfigurationKey | | | ExtendedDataType | AmountCur | | FieldUpdate | Absolute | | GroupPrompt | | | HelpText | @SYS28237 (Amount the check is drawn for.) | | Label | @SYS6928 (Amount) | | Mandatory | No | | Name | AmountCur | | SaveContents | Yes | | Table | BankChequeTable | | Type | Real | | Visible | Yes |
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| FK | 5 | CurrencyCode | Currency | CurrencyCode | String | Show |
| Adjustment | Left | | AliasFor | | | AllowEdit | Yes | | AllowEditOnCreate | Yes | | ConfigurationKey | | | ExtendedDataType | CurrencyCode | | GroupPrompt | | | HelpText | | | Label | | | Mandatory | No | | Name | CurrencyCode | | SaveContents | Yes | | StringSize | 3 | | Table | BankChequeTable | | Type | String | | Visible | Yes |
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| FK | 6 | RecipientAccountNum | Recipient | VendAccount | String | Show |
| Adjustment | Right | | AliasFor | | | AllowEdit | Yes | | AllowEditOnCreate | Yes | | ConfigurationKey | | | ExtendedDataType | VendAccount | | GroupPrompt | | | HelpText | @SYS28361 (Account of recipient of the check) | | Label | @SYS4466 (Recipient) | | Mandatory | No | | Name | RecipientAccountNum | | SaveContents | Yes | | StringSize | 10 | | Table | BankChequeTable | | Type | String | | Visible | Yes |
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| | 7 | TransDate | Date | TransDate | Date | Show |
| AliasFor | | | AllowEdit | No | | AllowEditOnCreate | Yes | | ConfigurationKey | | | ExtendedDataType | TransDate | | GroupPrompt | | | HelpText | | | Label | | | Mandatory | No | | Name | TransDate | | SaveContents | Yes | | Table | BankChequeTable | | Type | Date | | Visible | Yes |
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| | 8 | Voucher | Voucher | Voucher | String | Show |
| Adjustment | Right | | AliasFor | | | AllowEdit | No | | AllowEditOnCreate | Yes | | ConfigurationKey | | | ExtendedDataType | Voucher | | GroupPrompt | | | HelpText | | | Label | | | Mandatory | No | | Name | Voucher | | SaveContents | Yes | | StringSize | 20 | | Table | BankChequeTable | | Type | String | | Visible | Yes |
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