This report may be run for one case or all cases, and is a listing of all so-called “small” checks, usually issued to the U.S. Bankruptcy Court during claim distribution. The report will list the Account Number, Check Number, Claim Number, Payee and Amount.
Accessing the Report
From the Trustee Suite Main Menu toolbar, select ‘Reports’, click on the ‘Claims’ tab and select ‘Claims Allocation Small Checks’ from the Print Reports screen to invoke the Parameters for Claims Allocation Small Checks screen (shown below).
Generating the Report
From the Parameters for Claims Allocation Small Checks screen, populate the following fields:
- Trustee: Select the Trustee number or ‘-All-‘.
- Case: Select the Case number via the drop-down box.
- Report Title: Select an appropriate report title (default is Claims Register).
- Include Claimant Addresses: Select this checkbox if you would like to include Claimant Addresses in your report.
Printing the Report
From the Parameters for Claims Allocation Small Checks screen, select from the following options:
- Preview: Selecting this button enables you to view before printing.
- Print: Selecting this button sends the report to the default printer.
- To PDF: This button prints the report to PDF and saves a copy to Document Management.
- Cancel: This button undoes any changes and cancels the print job.
- Save Defaults: This button sets the current field selections as the default each time this report is accessed.