Select the Status check box if you want to change the Status field for work-in-process transactions. The following options will then be available:

Set to Print Select this option if you want to change the Status field to Print for the specified transactions.
Set to Hold Select this option if you want to change the Status field to Hold for the specified transactions.

Note: Transactions with a Status of Update or Save/Update are not adjusted by this program.

Note: If changing payments from Print to Hold, a message will be displayed indicating that payments will not be allocated until the Update Statements program is run. If you click OK, the payment transactions will be changed. If you click Cancel, the changes will not be made.