The Status Indicator field prints to the left of the check number and indicates how the check was closed. Several entries can apply to the same check, and they are printed in a string. The following table lists and describes the Status Indicators for Closed Check Report Codes.
Table 44-3 Status Indicator Codes for Closed Check Report
| Code | Name | Description |
|---|---|---|
|
A |
Add |
The detail from this check was added to another check. |
|
a |
Add |
The detail from this check was received from another check. |
|
C |
Canceled |
The check was re-opened and immediately closed, using the Transaction Cancel key. |
|
f |
Fast Transaction |
The check was created during a fast transaction. |
|
j |
Adjusted |
The check was re-opened with the Adjust Closed Check key, and the tender or tip was adjusted. |
|
R |
Re-opened |
This is the original check that was re-opened with the Reopen Closed Check key. |
|
r |
Re-opened |
This is the check that was created when re-opening a check. |
|
S |
Split |
This is the original check before it was split. |
|
s |
Split |
This is the check that was created when splitting a check. |
|
T |
Training |
This check was opened and closed by a workstation operator who was in training mode. |
|
X |
Transferred from check |
The detail from this check was added to another check, which is in a different revenue center. This symbol appears only if the transfer was between revenue centers. |
|
x |
Transferred to check |
The detail from this check was received from another check in a different revenue center. |
|
! |
Open on system |
This check was accessed while it was open on the system. |
|
O |
Offline |
This check was created offline. |
|
B |
Batched |
This check was batched. |